Civic Intelligence

Windy Point Recreation Association

990EZ • Fiscal year 2017 • EIN 54-0839657

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 14, 2018

Organization ProfileN/A
PO Box 1377Yorktown, VA 23692

(757) 890-6165

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,787

Down $619 (-2.2%) from 2016

Net Assets

Down

$27,787

Down $619 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$93,251

Up $21,740 (+30%) from 2016

Expenses

Up

$88,770

Up $18,251 (+26%) from 2016

Net Income

Up

$4,481

Up $3,489 (+352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$27,787
Liabilities$0
Net Assets$27,787
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$93,251
Expenses$88,770
Net Income$4,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$94,093
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SADIE THURMANTreasurer-$0--
MARK FUSCOPresident-$0--
HEATHER ERNESTSecretary-$0--
BEN BRUMBAUGHCo Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Windy Point Recreation Association
EIN
54-0839657
Address
PO BOX 1377, Yorktown, VA 23692

Signing Officer

Name
Sadie Thurman
Title
Treasurer
Phone
7578906165
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

Firm
V E Smith LLC
Address
103 Jonadab Dr, Yorktown, VA 23692
Preparer
Vivian Smith
Phone
7578909228
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCLUB HOUSE RENTAL 600GUEST FEES 1,868SPECIAL EVENT 3,215REFUND 8,281SWIM TEAM 12,978”

Description of other expenses Part I line 16

“Description AmountTAXES 1,297SWIM TEAM EXPENSES 13,459INSURANCE 5,893PO BOX RENTAL 132”

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

“Description AmountSTOCK CHANGE (5,100)”

Raw XML Appendix127 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/PersonNm0SADIE THURMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07578906165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorktown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037943
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027787
IRS990EZ/FundraisingGrossIncomeAmt0988
IRS990EZ/GrossReceiptsAmt094093
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt04658
IRS990EZ/LandAndBuildingsGrp/EOYAmt04658
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066162
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027787
IRS990EZ/OccupancyRentUtltsAndMaintAmt021569
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/PersonNm0SADIE THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ERNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN BRUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5100
IRS990EZ/OtherExpensesTotalAmt020781
IRS990EZ/OtherRevenueTotalAmt026942
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POOL SERVICES TO STOCKHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SWIM LESSONS AND SWIM TEAM ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08477
IRS990EZ/SpecialEventsDirectExpensesAmt0842
IRS990EZ/SpecialEventsNetIncomeLossAmt0146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088770
IRS990EZ/TotalRevenueAmt093251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCLUB HOUSE RENTAL 600GUEST FEES 1,868SPECIAL EVENT 3,215REFUND 8,281SWIM TEAM 12,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTAXES 1,297SWIM TEAM EXPENSES 13,459INSURANCE 5,893PO BOX RENTAL 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSTOCK CHANGE (5,100)
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SADIE THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578906165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDY POINT RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0540839657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1377
ReturnHeader/Filer/USAddress/CityNm0Yorktown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023692
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FBD136AC4301C61544DF9C749E1088F64EEFE21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FBD136AC4301C61544DF9C749E1088F64EEFE21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05412002018104xiig1tf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.166.139.219
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTm014:34:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462708154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V E Smith LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Jonadab Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023692
ReturnHeader/PreparerPersonGrp/PhoneNum07578909228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-14T14:33:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,787
Liabilities
$0
Net assets
$27,787
Revenue
$93,251
Expenses
$88,770
Net income
$4,481
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
2017Detailed filing. Detailed filing data is available for this year.$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