Civic Intelligence

Village West Inc

990EZ • Fiscal year 2017 • EIN 54-0829502

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 03, 2017

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

0.94x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-8.0%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$244,602
Liabilities$230,049
Net Assets$14,553

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

2017

Revenue$111,928
Expenses$109,178
Net Income$2,750
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 3, 2017
Return Version
2016v3.0
Gross Receipts
$115,900
Mission and Program Overview

Mission

Swimming Pool for membership-social activitites and exercise.

COMMUNITY SWIM CLUB

Program Services

DescriptionGrantsExpenses
POOL ACTIVITES-$111,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HENRYPresidentPT$0--
MEREDITH BRODYVP-$0--
MATTHEW MCCANDLESSTreasurerPT$0--
JENNA DEESecretary-$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
7034519886
Signed
2017-12-03

Preparer

Firm
Amt Consulting Inc
Address
8634 HILLSIDE MANOR DRIVE SUITE 100, SPRINGFIELD, VA 22152
Preparer
Rajiv Chadha CPA
Phone
7038661040
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Non-purpose income is from cell tower ($33,397) & parking ($0)

Form 990EZ, Part I, Line 8

Cell tower & parking lot rental 33397.

Form 990EZ, Part I, Line 16

INSURANCE 3662.

Form 990EZ, Part I, Line 16

MEMBERSHIP DATABASE 35.

Form 990EZ, Part I, Line 16

Depreciation 22101.

Form 990EZ, Part I, Line 16

PREMITS 990.

Form 990EZ, Part I, Line 16

TAX PREP 348.

Form 990EZ, Part I, Line 16

BANK CHARGES 2526.

Form 990EZ, Part I, Line 16

CREDIT FEES 1564.

Form 990EZ, Part I, Line 16

Advertising 861.

Form 990EZ, Part I, Line 16

RE Tax 1080.

Form 990EZ, Part I, Line 16

Repairs 13032.

Form 990EZ, Part I, Line 16

Supplies 704.

Form 990EZ, Part I, Line 16

Volunteer Meals 419.

Form 990EZ, Part I, Line 16

Interest 316.

Form 990EZ, Part I, Line 16

Misc. 91.

Form 990EZ, Part I, Line 16

Mortgage 2717.

Form 990EZ, Part I, Line 16

Office Exp 244.

Form 990EZ, Part I, Line 16

QB Fees 160.

Form 990EZ, Part II, Line 24

Equipment 518.

Form 990EZ, Part II, Line 26

Mortgage balance 77464. 65232.

Form 990EZ, Part II, Line 26

Bond outstanding 176585. 55200.

Form 990EZ, Part II, Line 26

SQUARE GIFT CARDS 140.

Form 990EZ, Part II, Line 26

BONDS FORFEITED 109477.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt08789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01693
IRS990EZ/CostOfGoodsSoldAmt03972
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244602
IRS990EZ/FundraisingGrossIncomeAmt05509
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05419
IRS990EZ/GrossReceiptsAmt0115900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt033397
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0257063
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233962
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060821
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014553
IRS990EZ/OccupancyRentUtltsAndMaintAmt011693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH BRODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNA DEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0518
IRS990EZ/OtherExpensesTotalAmt050850
IRS990EZ/OtherRevenueTotalAmt033397
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SWIM CLUB
IRS990EZ/ProgramServiceRevenueAmt05089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POOL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109178
IRS990EZ/TotalProgramServiceExpensesAmt0111928
IRS990EZ/TotalRevenueAmt0111928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VILLAGEWESTPOOL.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-PURPOSE INCOME IS FROM CELL TOWER ($33,397) & PARKING ($0)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELL TOWER & PARKING LOT RENTAL 33397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DATABASE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 22101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREMITS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREP 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 2526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT FEES 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RE Tax 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs 13032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Meals 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Interest 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc. 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mortgage 2717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Exp 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18QB Fees 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MORTGAGE BALANCE 77464. 65232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOND OUTSTANDING 176585. 55200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SQUARE GIFT CARDS 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BONDS FORFEITED 109477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCCANDLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034519886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F296A05AEE8BA5EA8769904FECD89A5FA395F420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F296A05AEE8BA5EA8769904FECD89A5FA395F420
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.15.73.230
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMT CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08634 HILLSIDE MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022152
ReturnHeader/PreparerPersonGrp/PhoneNum07038661040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJIV CHADHA CPA
ReturnHeader/ReturnTs02018-01-29T13:52:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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