Civic Intelligence

Windy Point Recreation Association

990EZ • Fiscal year 2019 • EIN 54-0839657

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 04, 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

9.2%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$54,210

Up $26,893 (+98%) from 2018

Net Assets

$54,210

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$104,140

Up $8,817 (+9.2%) from 2018

Expenses

Down

$74,047

Down $19,746 (-21%) from 2018

Net Income

Up

$30,093

Up $28,563 (+1867%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$54,210
Liabilities$0
Net Assets$54,210
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$104,140
Expenses$74,047
Net Income$30,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$107,105
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
Ben BrumbaughPrsident-$0--
TIM WOJCIKMaintenance Chairman-$0--
CHRISTINE TELEGHANISwim Team Treasurer-$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
Ben Brumbaugh
Title
President
Phone
7578906165
Signed
2019-11-04
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 8,170SPECIAL EVENTS 660REFUNDS 576BANNERS 300POOL EXTRAS 7,950SWIM LESSONS 4,116”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,156ACCOUNTING 1,250BANK FEES 98INSURANCE LIABILITY 5,181INSURANCE WORKERS COMP 614PO BOX RENTAL 154SCC ANNUAL FEE 25ADDITONAL OPERATING EXPENSE 368REFUNDS DUE TO CLUBHOUSE RENTAL 625SWIM TEAM EXPENSE 2,899SUPPLIES 4,362”

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

“Description AmountNET STOCK CHANGE (3,200)”

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/PersonNm0Ben Brumbaugh
IRS990EZ/BooksInCareOfDetail/PhoneNum07578906165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorktown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030093
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054210
IRS990EZ/FundraisingGrossIncomeAmt07418
IRS990EZ/GrossReceiptsAmt0107105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01200
IRS990EZ/LandAndBuildingsGrp/BOYAmt04658
IRS990EZ/LandAndBuildingsGrp/EOYAmt017311
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054210
IRS990EZ/OccupancyRentUtltsAndMaintAmt022778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Brumbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM WOJCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE TELEGHANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prsident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MAINTENANCE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SWIM TEAM TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3200
IRS990EZ/OtherExpensesTotalAmt017732
IRS990EZ/OtherRevenueTotalAmt021772
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POOL SERVICES TO STOCKHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SWIM LESSONS AND SWIM TEAM ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033537
IRS990EZ/SpecialEventsDirectExpensesAmt02965
IRS990EZ/SpecialEventsNetIncomeLossAmt04453
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074047
IRS990EZ/TotalRevenueAmt0104140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCLUB HOUSE RENTAL 8,170SPECIAL EVENTS 660REFUNDS 576BANNERS 300POOL EXTRAS 7,950SWIM LESSONS 4,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,156ACCOUNTING 1,250BANK FEES 98INSURANCE LIABILITY 5,181INSURANCE WORKERS COMP 614PO BOX RENTAL 154SCC ANNUAL FEE 25ADDITONAL OPERATING EXPENSE 368REFUNDS DUE TO CLUBHOUSE RENTAL 625SWIM TEAM EXPENSE 2,899SUPPLIES 4,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNET STOCK CHANGE (3,200)
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN BRUMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07578906165
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/FederalOriginalSubmissionId05412002019308up0ofth
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.166.137.176
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm018:29:50
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-04T18:28:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$54,210
Liabilities
$0
Net assets
$54,210
Revenue
$104,140
Expenses
$74,047
Net income
$30,093
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
2019Detailed filing. Detailed filing data is available for this year.$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