Civic Intelligence

Windy Point Recreation Association

990EZ • Fiscal year 2014 • EIN 54-0839657

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
PO Box 137723692

(757) 890-6165

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$26,405

Down $11,037 (-29%) from 2013

Net Assets

$26,405

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Down

$70,086

Down $5,870 (-7.7%) from 2013

Expenses

Down

$67,337

Down $2,273 (-3.3%) from 2013

Net Income

Down

$2,749

Down $3,597 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$26,405
Liabilities$0
Net Assets$26,405
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$70,086
Expenses$67,337
Net Income$2,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$72,714
Mission and Program Overview

Mission

Provide pool services to stockholders

Program Services

DescriptionGrantsExpenses
PROVIDE SWIM LESSONS AND SWIM TEAM ACTIVITIES--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA ATKINSTreasurer-$0--
DEBBIE FRECKERPresident-$0--
MARY SEUFZERSecretary-$0--
RICHARD MUHICHPlanning-$0--
Filing and Contact Details

Filer

EIN
54-0839657

Signing Officer

Name
Tamara Atkins
Title
Treasurer
Phone
7578906165
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Vivian Smith
Phone
7578909228
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCLUB HOUSE RENTAL 650GUEST FEES 1,003”

Description of other expenses Part I line 16

“Description AmountADVERTISING EXPENSE 446BANK FEES 15INSURANCE 7,964OFFICE SUPPLIES 94PO BOX RENTAL 128SCC ANNUAL FEE 25SWIM TEAM EXPENSE 2,021MISC 10”

Other changes in net assets or fund balances Part I line 20

“Description AmountSTOCK REFUND (6,000)ROUNDING (1)”

Raw XML Appendix118 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/PersonNm0TAMARA ATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07578906165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1377
IRS990EZ/BooksInCareOfDetail/USAddress/City0Yorktown
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038973
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026405
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08097
IRS990EZ/GrossReceiptsAmt072714
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt07212
IRS990EZ/LandAndBuildingsGrp/EOYAmt06336
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026405
IRS990EZ/OccupancyRentUtltsAndMaintAmt011093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE FRECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SEUFZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MUHICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PLANNING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6001
IRS990EZ/OtherExpensesTotalAmt010703
IRS990EZ/OtherRevenueTotalAmt01653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POOL SERVICES TO STOCKHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SWIM LESSONS AND SWIM TEAM ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067337
IRS990EZ/TotalRevenueAmt070086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCLUB HOUSE RENTAL 650GUEST FEES 1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING EXPENSE 446BANK FEES 15INSURANCE 7,964OFFICE SUPPLIES 94PO BOX RENTAL 128SCC ANNUAL FEE 25SWIM TEAM EXPENSE 2,021MISC 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSTOCK REFUND (6,000)ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578906165
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDY POINT RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0540839657
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1377
ReturnHeader/Filer/USAddress/City0Yorktown
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462708154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10V E SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 Jonadab Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023692
ReturnHeader/PreparerPersonGrp/PhoneNum07578909228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-05T07:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,405
Liabilities
$0
Net assets
$26,405
Revenue
$70,086
Expenses
$67,337
Net income
$2,749
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
2014Detailed filing. Detailed filing data is available for this year.$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