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
42nd percentile
Higher net margin than 42% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$262,010
Down $883 (-0.3%) from 2018
Net Assets
Up-$1,747
Up $142 (+7.5%) from 2018
Liabilities
Down$263,757
Down $1,025 (-0.4%) from 2018
Revenue And Expenses
Revenue
Up$126,499
Up $12,547 (+11%) from 2018
Expenses
Down$126,357
Down $4,037 (-3.1%) from 2018
Net Income
Up$142
Up $16,584 (+101%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 17, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $129,328
Mission and Program Overview
Mission
Swimming Pool for membership-social activitites and exercise.
Community Swim Club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Pool Actives: Providing social interactions through swimming and shared actives at the pool. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER GUERNSEY | President | PT | $0 | - | - |
| Jacqueline Glass | Treasurer | PT | $0 | - | - |
| Jen Pope | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Village West Inc
- EIN
- 54-0829502
- In Care Of
- % JENNIFER GUERNSEY
- Phone
- 7034519886
- Address
- PO BOX 2522, SPRINGFIELD, VA 22152
Signing Officer
- Name
- Jacqueline Glass
- Title
- Treasurer
- Phone
- 5056049757
- Signed
- 2020-02-17
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Village West Pool”
Part I, line 8
“| Other Revenues:, Amount:| Cell Tower Rental, $33870| Facility Rental-summer camp, $3795|”
Part I, line 16
“| Other Expenses:, Amount:| Advertising, $797.00| Facility Expenses, $856.00| Property Tax VA, $411.00| Real Estate Tax FFx County, $952.00| Repairs, $15172.00| Pool Supplies, $2006.00| PO Box, $140.00| Credit Card Fees, $2418.00| Insurance, $5777.00| Membership Database and Website, $800.00| Office Supplies, $120.00| Permits, $985.00| Tax Prep-QB Online, $645.00| Bad Debts, $894.00| Depreciation, $15015.00| Mortgage Interest, $4883.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $678, 0|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Membership Bonds, $29133, $27450| Bonds Forfeited, $130624, $130624| Square gift Cards, $111, $87| Pool Pump Equity, 0, $7800| Mortgages or other loans payable, $104914, $97796|”
Raw XML Appendix115 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 | Jacqueline Glass |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5056049757 |
| 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 | 34161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40965 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2829 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55050 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 262893 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 262010 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129328 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 3795 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8767 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 33870 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 228054 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 221045 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 82848 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1889 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1747 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19436 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER GUERNSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jacqueline Glass |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jen 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 | 678 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51871 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 37665 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Swim Club |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Pool Actives: Providing social interactions through swimming and shared actives at the pool. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 264782 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 263757 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126357 |
| IRS990EZ/TotalRevenueAmt | 0 | 126499 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VILLAGEWESTPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Village West Pool |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| Cell Tower Rental, $33870| Facility Rental-summer camp, $3795| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Advertising, $797.00| Facility Expenses, $856.00| Property Tax VA, $411.00| Real Estate Tax FFx County, $952.00| Repairs, $15172.00| Pool Supplies, $2006.00| PO Box, $140.00| Credit Card Fees, $2418.00| Insurance, $5777.00| Membership Database and Website, $800.00| Office Supplies, $120.00| Permits, $985.00| Tax Prep-QB Online, $645.00| Bad Debts, $894.00| Depreciation, $15015.00| Mortgage Interest, $4883.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $678, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Liabilities Name:, BOY Amount:, EOY Amount:| Membership Bonds, $29133, $27450| Bonds Forfeited, $130624, $130624| Square gift Cards, $111, $87| Pool Pump Equity, 0, $7800| Mortgages or other loans payable, $104914, $97796| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jacqueline Glass |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056049757 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VILLAGE WEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 540829502 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JENNIFER GUERNSEY |
| 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/IPAddress/IPv4AddressTxt | 0 | 108.51.96.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2020-02-17T07:44:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $262,010
- Liabilities
- $263,757
- Net assets
- -$1,747
- Revenue
- $126,499
- Expenses
- $126,357
- Net income
- $142