Civic Intelligence

Windy Point Recreation Association

990EZ • Fiscal year 2021 • EIN 54-0839657

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 06, 2022

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

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$92,810

Up $37,305 (+67%) from 2020

Net Assets

Up

$92,810

Up $37,305 (+67%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$112,159

Up $43,003 (+62%) from 2020

Expenses

Up

$74,054

Up $6,193 (+9.1%) from 2020

Net Income

Up

$38,105

Up $36,810 (+2842%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$92,810
Liabilities$0
Net Assets$92,810
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$112,159
Expenses$74,054
Net Income$38,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 6, 2022
Return Version
2020v4.1
Gross Receipts
$113,377
Mission and Program Overview

Mission

Provide pool services to stockholders

Provide pool services to members

Program Services

DescriptionGrantsExpenses
PROVIDE SWIM LESSONS AND SWIM TEAM ACTIVITIES--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA WEISSPresident-$0--
JENNIFER PODBESEKVice President-$0--
MICHELLE JENKSTreasurer-$0--
CATIE ASHESwim 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
Sara Weiss
Title
President
Phone
7578984945
Signed
2022-02-06
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 4,597MISC INCOME 750INTEREST ON ACCOUNTS 13SWIM LESSONS AND MISC GROUPS 10,320”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,693ACCOUNTING 521PO BOX AND POSTAGE 102INSURANCE LIABILITY 5,887INSURANCE WORKERS COMP 733SCC ANNUAL FEE 25ADDITONAL OPERATING EXPENSE 3,341TELEPHONE 1,238SWIM TEAM EXPENSE 1,834”

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

“Description AmountSTOCK REFUNDED (800)”

Raw XML Appendix122 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/PersonNm0SARA WEISS
IRS990EZ/BooksInCareOfDetail/PhoneNum07578906165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorktown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092810
IRS990EZ/FundraisingGrossIncomeAmt04932
IRS990EZ/GrossReceiptsAmt0113377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt017311
IRS990EZ/LandAndBuildingsGrp/EOYAmt013593
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092810
IRS990EZ/OccupancyRentUtltsAndMaintAmt025022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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/PersonNm0SARA WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PODBESEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE JENKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATIE ASHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SWIM TEAM TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-800
IRS990EZ/OtherExpensesTotalAmt016374
IRS990EZ/OtherRevenueTotalAmt015680
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POOL SERVICES TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SWIM LESSONS AND SWIM TEAM ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032043
IRS990EZ/SpecialEventsDirectExpensesAmt01218
IRS990EZ/SpecialEventsNetIncomeLossAmt03714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074054
IRS990EZ/TotalRevenueAmt0112159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCLUB HOUSE RENTAL 4,597MISC INCOME 750INTEREST ON ACCOUNTS 13SWIM LESSONS AND MISC GROUPS 10,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,693ACCOUNTING 521PO BOX AND POSTAGE 102INSURANCE LIABILITY 5,887INSURANCE WORKERS COMP 733SCC ANNUAL FEE 25ADDITONAL OPERATING EXPENSE 3,341TELEPHONE 1,238SWIM TEAM EXPENSE 1,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSTOCK REFUNDED (800)
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578984945
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-06
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/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/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian Smith
ReturnHeader/ReturnTs02022-02-07T06:54:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEISS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,810
Liabilities
$0
Net assets
$92,810
Revenue
$112,159
Expenses
$74,054
Net income
$38,105
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits