Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$262,893
Up $18,291 (+7.5%) from 2017
Net Assets
Down-$1,889
Down $16,442 (-113%) from 2017
Liabilities
Up$264,782
Up $34,733 (+15%) from 2017
Revenue And Expenses
Revenue
Up$113,952
Up $2,024 (+1.8%) from 2017
Expenses
Up$130,394
Up $21,216 (+19%) from 2017
Net Income
Down-$16,442
Down $19,192 (-698%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Dec 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $117,662
Mission and Program Overview
Mission
Swimming Pool for membership-social activitites and exercise.
COMMUNITY SWIM CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| POOL ACTIVITES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER GUERNSEY | President | PT | $0 | - | - |
| MATTHEW MCCANDLESS | Treasurer | PT | $0 | - | - |
| JENNIFER POPE | Secretary | - | $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
- 2018-12-30
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 38894.”
Form 990EZ, Part I, Line 16
“INSURANCE 5032.”
Form 990EZ, Part I, Line 16
“MEMBERSHIP DATABASE 555.”
Form 990EZ, Part I, Line 16
“PREMITS 886.”
Form 990EZ, Part I, Line 16
“TAX PREP 540.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 4339.”
Form 990EZ, Part I, Line 16
“CREDIT FEES 1653.”
Form 990EZ, Part I, Line 16
“ADVERTISING 845.”
Form 990EZ, Part I, Line 16
“RE Tax 928.”
Form 990EZ, Part I, Line 16
“REPAIRS 15299.”
Form 990EZ, Part I, Line 16
“SUPPLIES 3336.”
Form 990EZ, Part I, Line 16
“Depreciation 17692.”
Form 990EZ, Part I, Line 16
“Interest 4798.”
Form 990EZ, Part I, Line 16
“MISC 154.”
Form 990EZ, Part I, Line 16
“OFFICE EXP 142.”
Form 990EZ, Part I, Line 16
“QB Fees 202.”
Form 990EZ, Part I, Line 16
“MAINTENANCE 217.”
Form 990EZ, Part II, Line 24
“Equipment 518.”
Form 990EZ, Part II, Line 26
“Mortgage balance 65232. 104914.”
Form 990EZ, Part II, Line 26
“Bond outstanding 55200. 29133.”
Form 990EZ, Part II, Line 26
“Square gift cards 140. 111.”
Form 990EZ, Part II, Line 26
“Bonds forfeited 109477. 130624.”
Raw XML Appendix159 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 | 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 | 10122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 741 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3710 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 66000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 244602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 262893 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4730 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117662 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8440 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 38300 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 233962 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 228054 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 69587 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14553 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1889 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7776 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER GUERNSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHEW MCCANDLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER POPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 518 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 678 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56618 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 38894 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SWIM CLUB |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | POOL ACTIVITES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 230049 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 264782 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130394 |
| IRS990EZ/TotalRevenueAmt | 0 | 113952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VILLAGEWESTPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NON-PURPOSE INCOME IS FROM CELL TOWER ($33,397) & PARKING ($0) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CELL TOWER & PARKING LOT RENTAL 38894. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 5032. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP DATABASE 555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREMITS 886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX PREP 540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 4339. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT FEES 1653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING 845. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RE Tax 928. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS 15299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES 3336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 17692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Interest 4798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISC 154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EXP 142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | QB Fees 202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MAINTENANCE 217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Equipment 518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MORTGAGE BALANCE 65232. 104914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BOND OUTSTANDING 55200. 29133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SQUARE GIFT CARDS 140. 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BONDS FORFEITED 109477. 130624. |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW MCCANDLESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034519886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-30 |
| 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 | 96.241.115.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:03 |
| 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 | 2019-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAJIV CHADHA CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-14T13:27:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $262,893
- Liabilities
- $264,782
- Net assets
- -$1,889
- Revenue
- $113,952
- Expenses
- $130,394
- Net income
- -$16,442