Civic Intelligence

Windy Point Recreation Association

990EZ • Fiscal year 2012 • EIN 54-0839657

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
PO Box 137723692
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-5.0%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,402

Down $5,294 (-11%) from 2011

Net Assets

$41,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$73,948

Down $27,991 (-27%) from 2011

Expenses

Down

$77,645

Down $7,944 (-9.3%) from 2011

Net Income

Down

-$3,697

Down $20,047 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $46,696Liabilities 2011: $02011Assets 2012: $41,402Net Assets 2012: $41,4022012Assets 2013: $37,442Liabilities 2013: $02013Assets 2014: $26,405Liabilities 2014: $0Net Assets 2014: $26,4052014Assets 2015: $24,995Liabilities 2015: $02015Assets 2016: $28,406Liabilities 2016: $0Net Assets 2016: $28,4062016Assets 2017: $27,787Liabilities 2017: $0Net Assets 2017: $27,7872017Assets 2018: $27,317Liabilities 2018: $02018Assets 2019: $54,210Liabilities 2019: $0Net Assets 2019: $54,2102019Assets 2020: $55,505Liabilities 2020: $0Net Assets 2020: $55,5052020Assets 2021: $92,810Liabilities 2021: $0Net Assets 2021: $92,8102021Assets 2022: $102,696Liabilities 2022: $1,540Net Assets 2022: $101,1562022Assets 2023: $124,679Liabilities 2023: $273Net Assets 2023: $124,4062023Assets 2024: $202,890Liabilities 2024: $71,362Net Assets 2024: $131,5282024

Highlighted filing

2012

Assets$41,402
Liabilities-
Net Assets$41,402
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $101,939Expenses 2011: $85,589Net Income 2011: $16,3502011Revenue 2012: $73,948Expenses 2012: $77,645Net Income 2012: -$3,6972012Revenue 2013: $75,956Expenses 2013: $69,610Net Income 2013: $6,3462013Revenue 2014: $70,086Expenses 2014: $67,337Net Income 2014: $2,7492014Revenue 2015: $77,538Expenses 2015: $80,018Net Income 2015: -$2,4802015Revenue 2016: $71,511Expenses 2016: $70,519Net Income 2016: $9922016Revenue 2017: $93,251Expenses 2017: $88,770Net Income 2017: $4,4812017Revenue 2018: $95,323Expenses 2018: $93,793Net Income 2018: $1,5302018Revenue 2019: $104,140Expenses 2019: $74,047Net Income 2019: $30,0932019Revenue 2020: $69,156Expenses 2020: $67,861Net Income 2020: $1,2952020Revenue 2021: $112,159Expenses 2021: $74,054Net Income 2021: $38,1052021Revenue 2022: $118,231Expenses 2022: $90,574Net Income 2022: $27,6572022Revenue 2023: $132,890Expenses 2023: $109,638Net Income 2023: $23,2522023Revenue 2024: $142,957Expenses 2024: $138,366Net Income 2024: $4,5912024

Highlighted filing

2012

Revenue$73,948
Expenses$77,645
Net Income-$3,697
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide pool services to stockholders

Filing and Contact Details

Filer

EIN
54-0839657
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036798
IRS990EZ/CashSavingsAndInvestments/EOY032469
IRS990EZ/ContributionsGiftsGrantsEtc0350
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3697
IRS990EZ/FeesAndOthPymtToIndContractors037814
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome010370
IRS990EZ/GrossReceipts079076
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY09901
IRS990EZ/LandAndBuildings/EOY08933
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues062560
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046699
IRS990EZ/NetAssetsOrFundBalancesBOY046699
IRS990EZ/NetAssetsOrFundBalances/EOY041402
IRS990EZ/NetAssetsOrFundBalancesEOY041402
IRS990EZ/OccupancyRentUtilitiesAndMaint010207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 MICHAEL PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 PINEHURST DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12156 BREEZY POINT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13300 YORKVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YORKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YORKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YORKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3YORKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAGGIE HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE FRECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS MORHISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1600
IRS990EZ/OtherExpensesTotal022223
IRS990EZ/OtherRevenueTotal05793
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE POOL SERVICES TO STOCKHOLDERS
IRS990EZ/PrintingPublicationsPostage0469
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SWIM LESSONS TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUMMER SWIM TEAM FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06932
IRS990EZ/SpecialEventsDirectExpenses05128
IRS990EZ/SpecialEventsNetIncomeLoss05242
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10VINE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023692
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578906165
IRS990EZ/TotalAssets/BOY046699
IRS990EZ/TotalAssets/EOY041402
IRS990EZ/TotalExpenses077645
IRS990EZ/TotalRevenue073948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue CLUB HOUSE RENTAL 1,409 Form 990-EZ, Part I, Line 8, Other Revenue CONCESSIONS 1,484 Form 990-EZ, Part I, Line 8, Other Revenue GUEST FEES 2,430 Form 990-EZ, Part I, Line 8, Other Revenue SWIM LESSON 470 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,952 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 82 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 330 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 36 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING EXPENSE 147 Form 990-EZ, Part I, Line 16, Other Expenses SCC FEE 25 Form 990-EZ, Part I, Line 16, Other Expenses SWIM TEAM EXPENSE 6,007 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 5,415 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 8,049 Form 990-EZ, Part I, Line 16, Other Expenses PENALTIES 75 Form 990-EZ, Part I, Line 16, Other Expenses MISC EXP 105 Form 990-EZ, Part I, Line 20, Net Assets MEMBER STOCK CHANGE -1,600
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0540839657
ReturnHeader/Filer/Name/BusinessNameLine10WINDY POINT RECREATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone07578906165
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1377
ReturnHeader/Filer/USAddress/City0YORKTOWN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023692
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0DEBORAH FRECKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIVIAN SMITH EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 JONADAB DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORKTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023692
ReturnHeader/Preparer/Name0VIVIAN SMITH
ReturnHeader/Preparer/Phone07578909228
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T07:46:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,402
Liabilities
-
Net assets
$41,402
Revenue
$73,948
Expenses
$77,645
Net income
-$3,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.71$1.32$1.43$1.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$1.33$1.10$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.18$0.91$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.12$0.74$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.69$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.04$0.74$0.30
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.95$0.94$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.93$0.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.72$0.71$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.78$0.80$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.70$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.76$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.74$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$1.02$0.86$0.16