Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 54-0849974 • 501(c)7 • Vienna, VA
Profile
The club provides swimming, tennis & social activities for members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$2,168,867
Down $66,326 (-3.0%) from 2024
Liabilities
Down$24,857
Down $4,631 (-16%) from 2024
Net Assets
Down$2,144,010
Down $61,695 (-2.8%) from 2024
Revenue
Down$977,521
Down $11,577 (-1.2%) from 2024
Expenses
Up$1,035,691
Up $66,804 (+6.9%) from 2024
Net Income
Down-$58,170
Down $78,381 (-388%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The club provides swimming, tennis & social activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,223,862 | $1,163,585 | ▼ $60,277 |
| Savings and Temporary Cash Investments | $930,290 | $967,280 | ▲ $36,990 |
| Cash and Non-Interest-Bearing Accounts | $68,873 | $24,790 | ▼ $44,083 |
| Accounts Receivable | $6,766 | $8,450 | ▲ $1,684 |
| Prepaid Expenses and Deferred Charges | $5,402 | $4,762 | ▼ $640 |
| Total Assets | $2,235,193 | $2,168,867 | ▼ $66,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,275 | $15,096 | ▲ $6,821 |
| Deferred Revenue | $7,527 | $9,701 | ▲ $2,174 |
| Other Liabilities | $13,686 | $60 | ▼ $13,626 |
| Total Liabilities | $29,488 | $24,857 | ▼ $4,631 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,205,705 | $2,144,010 | ▼ $61,695 |
| Total Net Assets Fund Balance | $2,205,705 | $2,144,010 | ▼ $61,695 |
| Total Liabilities and Net Assets / Fund Balance | $2,235,193 | $2,168,867 | ▼ $66,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $733,141 | $1,966,103 | $2,699,244 |
| Equipment | $345,415 | $548,442 | $893,857 |
| Land | $85,029 | - | $85,029 |
| Name | Title |
|---|---|
| Mike Grill | President |
| Allen Brabender | Director |
| Carleen Knauf | Director |
| David Diggs | Director |
| Karl Rothman | Director |
| Megan Haque | Director |
| Paul Hopke | Director |
| Rory Hoyt | Director |
| Trey Prim | Director |
| Leslie Pennington | Secretary |
| Jim Piche | Treasurer |
| Mike Francese | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $771,866 |
| Salaries, Compensation, and Employee Benefits | $263,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,979 | $60,000 | - | $243,979 |
| Fees for Services Management | $189,710 | - | - | $189,710 |
| Depreciation Depletion | $176,378 | - | - | $176,378 |
| All Other Expenses | $78,401 | $18,682 | - | $97,083 |
| Insurance | $44,149 | - | - | $44,149 |
| Other Expenses | $36,995 | - | - | $36,995 |
| Occupancy | $35,338 | - | - | $35,338 |
| Payroll Taxes | $14,966 | $4,880 | - | $19,846 |
| Information Technology | $12,348 | - | - | $12,348 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Conferences and Meetings | $6,505 | - | - | $6,505 |
| Fees for Services Other | $4,518 | - | - | $4,518 |
| Office Expenses | $1,863 | - | - | $1,863 |
| Total Functional Expenses | $943,129 | $92,562 | $0 | $1,035,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,035,691 |
| Total Expenses per Audited Statements | $1,035,691 |
| Total Expenses per Form 990 | $1,035,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tennis Key Deposits | $300 |
| Payroll Liabilities | $-240 |
“The organization has members who contribute to capital and pay dues for each year and are eligible to vote at membership meetings.”
“Members elect the board of directors”
“Decisions of governing body subject to approval of members at annual meeting.”
“Return reviewed and approved by members of board of directors before filing.”
“Board of director members must file an annual disclosure statement”
“Salary of business manager approved by entire board. All other employees are seasonal and part-time.”
“Copies of documents will be provided to public upon written request.”
“Increase in membership 0 decrease in membership -3,525 total -3,525”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97083 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24790 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6505 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -58170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263825 |
| IRS990/CYTotalExpensesAmt | 0 | 1035691 |
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| IRS990/CYTotalRevenueAmt | 0 | 977521 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7527 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176378 |
| IRS990/Desc | 0 | COMMUNITY OWNED FACILITIES INCLUDE 3 SWIMMING POOLS AND SEVERAL TENNIS COURTS. SWIM TEAM, TENNIS TEAM AND LESSONS ARE ALSO AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 943129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 189710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE FRANCESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM PICHE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN HAQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREY PRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLEEN KNAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL HOPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RORY HOYT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 977521 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49882 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 49882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1163585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3678130 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2205705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2144010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 48882 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2144010 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 35338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3525 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL MAINT & OPS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | TENNIS MAINT & OPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SNACK BAR EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4762 |
| IRS990/PrincipalOfficerNm | 0 | MIKE GRILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SNACK BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUGUST GUEST PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GUESTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INACTIVE MEMBERS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 87288 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 43500 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 28076 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 25500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 715500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58031 |
| IRS990/PYOtherExpensesAmt | 0 | 717119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 931067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251768 |
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| IRS990/PYTotalRevenueAmt | 0 | 989098 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 345415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 548442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 893857 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85029 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENNIS KEY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO CONTRIBUTE TO CAPITAL AND PAY DUES FOR EACH YEAR AND ARE ELIGIBLE TO VOTE AT MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL OF MEMBERS AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN REVIEWED AND APPROVED BY MEMBERS OF BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTOR MEMBERS MUST FILE AN ANNUAL DISCLOSURE STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARY OF BUSINESS MANAGER APPROVED BY ENTIRE BOARD. ALL OTHER EMPLOYEES ARE SEASONAL AND PART-TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF DOCUMENTS WILL BE PROVIDED TO PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INCREASE IN MEMBERSHIP 0 DECREASE IN MEMBERSHIP -3,525 TOTAL -3,525 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 29488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24857 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24857 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2144010 |
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| IRS990/USAddress/CityNm | 0 | VIENNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22183 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | CHSRC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM PICHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039380858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TYSONS-BRIAR INC TA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CARDINAL HILL SWIM & RACQUET CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TYSO |
| ReturnHeader/Filer/EIN | 0 | 540849974 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039380858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIENNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22183 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261776766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGEN SCARBOROUGH ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 243 CHURCH ST NW STE 100E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIENNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 221804437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033193990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY J GEORGEN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-05T14:55:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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