Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-0829705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$895,531
Down $100,845 (-10%) from 2019
Net Assets
Down$649,601
Down $59,066 (-8.3%) from 2019
Liabilities
Down$245,930
Down $41,779 (-15%) from 2019
Revenue
Down$124,964
Down $154,600 (-55%) from 2019
Expenses
Down$184,030
Down $44,055 (-19%) from 2019
Net Income
Down-$59,066
Down $110,545 (-215%) from 2019
Provide pool and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $689,872 | $778,226 | ▲ $88,354 |
| Cash and Non-Interest-Bearing Accounts | $203,923 | $75,692 | ▼ $128,231 |
| Savings and Temporary Cash Investments | $102,581 | $41,612 | ▼ $60,969 |
| Total Assets | $996,376 | $895,531 | ▼ $100,845 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $281,287 | $235,090 | ▼ $46,197 |
| Unsecured Notes Loans Payable | - | $7,700 | - |
| Accounts Payable and Accrued Expenses | $6,422 | $3,140 | ▼ $3,282 |
| Total Liabilities | $287,709 | $245,930 | ▼ $41,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $708,667 | $649,601 | ▼ $59,066 |
| Total Net Assets Fund Balance | $708,667 | $649,601 | ▼ $59,066 |
| Total Liabilities and Net Assets / Fund Balance | $996,376 | $895,531 | ▼ $100,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $705,628 | $342,051 | $1,047,679 |
| Equipment | $44,565 | $18,360 | $62,925 |
| Land | $26,741 | - | $26,741 |
| Other Land Buildings | $1,292 | $7,393 | $8,685 |
| Name | Title |
|---|---|
| Charles Monnig | President |
| Kat Partington | Director |
| Kevin Mcguire | Director |
| Liz Despres | Director |
| Mary Dunn | Director |
| Maureen Barsotti | Director |
| Mike Leander | Director |
| Patricia Coates | Director |
| Monique Wright | Secretary |
| Matthew Vilasi | Treasurer |
| Tony Barnett | VP of Buildings & Grounds |
| Kirstina Cecere | VP of Competitive Activite |
| Ashley Taylor | VP of Membership |
| James Cecere | VP of Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,143 |
| Salaries, Compensation, and Employee Benefits | $7,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $83,560 |
| Depreciation Depletion | - | - | - | $38,333 |
| Interest | - | - | - | $11,075 |
| Insurance | - | - | - | $8,784 |
| Other Salaries and Wages | - | - | - | $7,887 |
| All Other Expenses | - | - | - | $4,590 |
| Other Expenses | - | - | - | $1,820 |
| Fees for Services Accounting | - | - | - | $1,272 |
| Total Functional Expenses | $0 | $0 | $0 | $184,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James cecere (vp of operations) and kirstina cecerce (vp of competitive activities) are married to each other.”
“The day to day operations of the pool are managed by a commercial pool management company under the supervision of the vice president for operations.”
“Regular membership is structured by household, which is defined as all individuals residing at the same mailing address. There must be at least one adult member in each household. Each household pays an initiation fee and annual dues. The amount of annual dues varies by the number of persons in the household. In addition to household memberships, group memberships are available for limited privileges, at the discretion of the board. Each group membership is negotiated separately by the board with specific dues and membership privileges. Group memberships do not have voting privileges. Rental memberships may be made available at the discretion of the board. Rental memberships do not require payment of an initiation fee, are only available for two years and do not have voting privileges. Membership privileges include - * the right to use the recreation facilities during operating hours and in accordance with operating rules; * the right to bring guests to the pool upon payment of appropriate guest fees; * to vote on all items resolved at the annual membership meeting and any special membership meeting.”
“The affairs of the association shall be governed by the board, which shall consist of fourteen officers and directors elected from the association. The immediate past-president shall be an ex-officio member of the board for a two-year term. The board shall act as both the administrative and policy body of the association. All members of the board shall be members of the association. Election of officers and directors of the association shall be conducted at the annual membership meeting, or as soon thereafter as practible. The president shall appoint a nominating committee, with the approval of the board. The committee shall nominate at least one candidate for each office to be filled at the election. Each member, 18 years or older, may cast one vote for each vacant board postion to be filled. An affirmative majority vote of the members voting at a duly held meeting shall be required to elect a member of the board.”
“Acquisition, sale or transfer of corporate real property, or any extension or modification of corporate facilities for purposes other than those normally connected with a swimming pool, will require the approval by a two-thirds majority of the membership. No expenditure may be made from the capital fund, and no expenditure may be made from the general operating funds for long-term improvements to association property in excess of thirty thousand dollars ($30,000), unless pursuant to a capital improvement plan approved by a majority vote of members in attendance at the annual membership meeting or at a special meeting of the membership.”
“The treasurer assists with the preparation and initial review of the annual form 990. The treasurer provides copies of the form 990 for review at the regular monthly meeting preceding filing. Any board member not present at said meeting is provided a copy of the form 990 upon request.”
“15a: the top management official is not compensated. 15b: none of the officers are compensated. There are no key employees.”
“The bylaws of the organization are available on the organization's website. Financial statements are presented at the annual membership meeting and are available to any member upon written request, including email.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE POOL AND RECREATIONAL ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4590 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW VILASI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103605448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3136 PLANTATION PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1472 |
| IRS990/CYOtherExpensesAmt | 0 | 176143 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7887 |
| IRS990/CYTotalExpensesAmt | 0 | 184030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38333 |
| IRS990/Desc | 0 | MEMBER FAMILIES IN THE LOCAL COMMUNITY ENJOY SUMMER SWIMMING AND SOCIAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1272 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ DESPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN BARSOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAT PARTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE LEANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES MONNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CECERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRSTINA CECERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONIQUE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW VILASI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF BUILDINGS & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF COMPETITIVE ACTIVITE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 124964 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8784 |
| IRS990/InterestGrp/TotalAmt | 0 | 11075 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 689872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 778226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1146030 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 109437 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE POOL AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 281287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 708667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 708667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 649601 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS & BUILDINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES MONNIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM TEAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREDIT CARD CONVENIENC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223569 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1723 |
| IRS990/PYOtherExpensesAmt | 0 | 208918 |
| IRS990/PYOtherRevenueAmt | 0 | 6616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19167 |
| IRS990/PYTotalExpensesAmt | 0 | 228085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279564 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59066 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41612 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 705628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1047679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26741 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 778226 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES CECERE (VP OF OPERATIONS) AND KIRSTINA CECERCE (VP OF COMPETITIVE ACTIVITIES) ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DAY TO DAY OPERATIONS OF THE POOL ARE MANAGED BY A COMMERCIAL POOL MANAGEMENT COMPANY UNDER THE SUPERVISION OF THE VICE PRESIDENT FOR OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REGULAR MEMBERSHIP IS STRUCTURED BY HOUSEHOLD, WHICH IS DEFINED AS ALL INDIVIDUALS RESIDING AT THE SAME MAILING ADDRESS. THERE MUST BE AT LEAST ONE ADULT MEMBER IN EACH HOUSEHOLD. EACH HOUSEHOLD PAYS AN INITIATION FEE AND ANNUAL DUES. THE AMOUNT OF ANNUAL DUES VARIES BY THE NUMBER OF PERSONS IN THE HOUSEHOLD. IN ADDITION TO HOUSEHOLD MEMBERSHIPS, GROUP MEMBERSHIPS ARE AVAILABLE FOR LIMITED PRIVILEGES, AT THE DISCRETION OF THE BOARD. EACH GROUP MEMBERSHIP IS NEGOTIATED SEPARATELY BY THE BOARD WITH SPECIFIC DUES AND MEMBERSHIP PRIVILEGES. GROUP MEMBERSHIPS DO NOT HAVE VOTING PRIVILEGES. RENTAL MEMBERSHIPS MAY BE MADE AVAILABLE AT THE DISCRETION OF THE BOARD. RENTAL MEMBERSHIPS DO NOT REQUIRE PAYMENT OF AN INITIATION FEE, ARE ONLY AVAILABLE FOR TWO YEARS AND DO NOT HAVE VOTING PRIVILEGES. MEMBERSHIP PRIVILEGES INCLUDE - * THE RIGHT TO USE THE RECREATION FACILITIES DURING OPERATING HOURS AND IN ACCORDANCE WITH OPERATING RULES; * THE RIGHT TO BRING GUESTS TO THE POOL UPON PAYMENT OF APPROPRIATE GUEST FEES; * TO VOTE ON ALL ITEMS RESOLVED AT THE ANNUAL MEMBERSHIP MEETING AND ANY SPECIAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AFFAIRS OF THE ASSOCIATION SHALL BE GOVERNED BY THE BOARD, WHICH SHALL CONSIST OF FOURTEEN OFFICERS AND DIRECTORS ELECTED FROM THE ASSOCIATION. THE IMMEDIATE PAST-PRESIDENT SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD FOR A TWO-YEAR TERM. THE BOARD SHALL ACT AS BOTH THE ADMINISTRATIVE AND POLICY BODY OF THE ASSOCIATION. ALL MEMBERS OF THE BOARD SHALL BE MEMBERS OF THE ASSOCIATION. ELECTION OF OFFICERS AND DIRECTORS OF THE ASSOCIATION SHALL BE CONDUCTED AT THE ANNUAL MEMBERSHIP MEETING, OR AS SOON THEREAFTER AS PRACTIBLE. THE PRESIDENT SHALL APPOINT A NOMINATING COMMITTEE, WITH THE APPROVAL OF THE BOARD. THE COMMITTEE SHALL NOMINATE AT LEAST ONE CANDIDATE FOR EACH OFFICE TO BE FILLED AT THE ELECTION. EACH MEMBER, 18 YEARS OR OLDER, MAY CAST ONE VOTE FOR EACH VACANT BOARD POSTION TO BE FILLED. AN AFFIRMATIVE MAJORITY VOTE OF THE MEMBERS VOTING AT A DULY HELD MEETING SHALL BE REQUIRED TO ELECT A MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACQUISITION, SALE OR TRANSFER OF CORPORATE REAL PROPERTY, OR ANY EXTENSION OR MODIFICATION OF CORPORATE FACILITIES FOR PURPOSES OTHER THAN THOSE NORMALLY CONNECTED WITH A SWIMMING POOL, WILL REQUIRE THE APPROVAL BY A TWO-THIRDS MAJORITY OF THE MEMBERSHIP. NO EXPENDITURE MAY BE MADE FROM THE CAPITAL FUND, AND NO EXPENDITURE MAY BE MADE FROM THE GENERAL OPERATING FUNDS FOR LONG-TERM IMPROVEMENTS TO ASSOCIATION PROPERTY IN EXCESS OF THIRTY THOUSAND DOLLARS ($30,000), UNLESS PURSUANT TO A CAPITAL IMPROVEMENT PLAN APPROVED BY A MAJORITY VOTE OF MEMBERS IN ATTENDANCE AT THE ANNUAL MEMBERSHIP MEETING OR AT A SPECIAL MEETING OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TREASURER ASSISTS WITH THE PREPARATION AND INITIAL REVIEW OF THE ANNUAL FORM 990. THE TREASURER PROVIDES COPIES OF THE FORM 990 FOR REVIEW AT THE REGULAR MONTHLY MEETING PRECEDING FILING. ANY BOARD MEMBER NOT PRESENT AT SAID MEETING IS PROVIDED A COPY OF THE FORM 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 15A: THE TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED. 15B: NONE OF THE OFFICERS ARE COMPENSATED. THERE ARE NO KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BYLAWS OF THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEMBERSHIP MEETING AND ARE AVAILABLE TO ANY MEMBER UPON WRITTEN REQUEST, INCLUDING EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 996376 |
| IRS990/TotalAssetsEOYAmt | 0 | 895531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 996376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109437 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 708667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 649601 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14055 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15527 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 124964 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 996376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895531 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3136 PLANTATION PARKWAY |
| IRS990/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | MOSBYWOODSPOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW VILASI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035919648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOSBY WOODS RECREATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSB |
| ReturnHeader/Filer/EIN | 0 | 540829705 |
| ReturnHeader/Filer/PhoneNum | 0 | 7035919648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3136 PLANTATION PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFAX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522166848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NISHI & ZIMMERMAN P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 51 MONROE STREET SUITE 1203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012515900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK ZIMMERMAN |
| ReturnHeader/ReturnTs | 0 | 2021-02-15T16:02:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.