Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$244,602
Down $21,250 (-8.0%) from 2016
Net Assets
Up$14,553
Up $2,750 (+23%) from 2016
Liabilities
Down$230,049
Down $24,000 (-9.4%) from 2016
Revenue
Down$111,928
Down $35,945 (-24%) from 2016
Expenses
Down$109,178
Down $41,825 (-28%) from 2016
Net Income
Up$2,750
Up $5,880 (+188%) from 2016
Swimming Pool for membership-social activitites and exercise.
COMMUNITY SWIM CLUB
| Description | Grants | Expenses |
|---|---|---|
| POOL ACTIVITES | - | $111,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON HENRY | President | PT | $0 | - | - |
| MEREDITH BRODY | VP | - | $0 | - | - |
| MATTHEW MCCANDLESS | Treasurer | PT | $0 | - | - |
| JENNA DEE | Secretary | - | $0 | - | - |
“Non-purpose income is from cell tower ($33,397) & parking ($0)”
“Cell tower & parking lot rental 33397.”
“INSURANCE 3662.”
“MEMBERSHIP DATABASE 35.”
“Depreciation 22101.”
“PREMITS 990.”
“TAX PREP 348.”
“BANK CHARGES 2526.”
“CREDIT FEES 1564.”
“Advertising 861.”
“RE Tax 1080.”
“Repairs 13032.”
“Supplies 704.”
“Volunteer Meals 419.”
“Interest 316.”
“Misc. 91.”
“Mortgage 2717.”
“Office Exp 244.”
“QB Fees 160.”
“Equipment 518.”
“Mortgage balance 77464. 65232.”
“Bond outstanding 176585. 55200.”
“SQUARE GIFT CARDS 140.”
“BONDS FORFEITED 109477.”
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 | MATTHEW MCCANDLESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7033003841 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1693 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3972 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46635 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265852 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244602 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5509 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5419 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115900 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9391 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 33397 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 257063 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 233962 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 60821 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14553 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEREDITH BRODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW MCCANDLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNA DEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50850 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33397 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SWIM CLUB |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5089 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | POOL ACTIVITES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111928 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5509 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 254049 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 230049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111928 |
| IRS990EZ/TotalRevenueAmt | 0 | 111928 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VILLAGEWESTPOOL.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NON-PURPOSE INCOME IS FROM CELL TOWER ($33,397) & PARKING ($0) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CELL TOWER & PARKING LOT RENTAL 33397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 3662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP DATABASE 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 22101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREMITS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAX PREP 348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES 2526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT FEES 1564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising 861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RE Tax 1080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs 13032. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies 704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Volunteer Meals 419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Interest 316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Misc. 91. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Mortgage 2717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Office Exp 244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | QB Fees 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment 518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MORTGAGE BALANCE 77464. 65232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BOND OUTSTANDING 176585. 55200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SQUARE GIFT CARDS 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | BONDS FORFEITED 109477. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW MCCANDLESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034519886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VILLAGE WEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 540829502 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034519886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2522 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22152 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F296A05AEE8BA5EA8769904FECD89A5FA395F420 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F296A05AEE8BA5EA8769904FECD89A5FA395F420 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.15.73.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:52:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMT CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8634 HILLSIDE MANOR DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038661040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAJIV CHADHA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-29T13:52:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.