Civic Intelligence

Tysons-Briar Inc Ta Cardinal Hill Swim & Racquet Club

990 • Fiscal year 2014 • EIN 54-0849974

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileCHSRC.COM
PO Box 19022183

(703) 938-0858

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$2,364,916

Down $75,955 (-3.1%) from 2013

Net Assets

Down

$2,363,449

Down $73,145 (-3.0%) from 2013

Liabilities

Down

$1,467

Down $2,810 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin9th percentile

Revenue

$512,143

No earlier filing loaded for comparison.

Expenses

Up

$585,288

Up $28,729 (+5.2%) from 2013

Net Income

-$73,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,837,566Liabilities 2010: $375,057Net Assets 2010: $2,462,5092010Assets 2011: $2,811,325Liabilities 2011: $371,070Net Assets 2011: $2,440,2552011Assets 2012: $2,480,524Liabilities 2012: $3,826Net Assets 2012: $2,476,6982012Assets 2013: $2,440,871Liabilities 2013: $4,277Net Assets 2013: $2,436,5942013Assets 2014: $2,364,916Liabilities 2014: $1,467Net Assets 2014: $2,363,4492014Assets 2015: $2,299,073Liabilities 2015: -$2,784Net Assets 2015: $2,301,8572015Assets 2016: $2,300,414Liabilities 2016: $6,988Net Assets 2016: $2,293,4262016Assets 2017: $2,407,758Liabilities 2017: $42,734Net Assets 2017: $2,365,0242017Assets 2018: $2,368,667Liabilities 2018: $11,331Net Assets 2018: $2,357,3362018Assets 2019: $2,345,692Liabilities 2019: $5,235Net Assets 2019: $2,340,4572019Assets 2020: $2,284,540Liabilities 2020: $7,277Net Assets 2020: $2,277,2632020Assets 2021: $2,231,237Liabilities 2021: $14,000Net Assets 2021: $2,217,2372021Assets 2022: $2,208,419Liabilities 2022: $15,097Net Assets 2022: $2,193,3222022Assets 2023: $2,116,336Liabilities 2023: $15,442Net Assets 2023: $2,100,8942023Assets 2024: $2,235,193Liabilities 2024: $29,488Net Assets 2024: $2,205,7052024Assets 2025: $2,168,867Liabilities 2025: $24,857Net Assets 2025: $2,144,0102025

Highlighted filing

2014

Assets$2,364,916
Liabilities$1,467
Net Assets$2,363,449
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $510,9522010Revenue 2011: $501,231Expenses 2011: $523,485Net Income 2011: -$22,2542011Revenue 2012: $530,091Expenses 2012: $493,648Net Income 2012: $36,4432012Expenses 2013: $556,5592013Revenue 2014: $512,143Expenses 2014: $585,288Net Income 2014: -$73,1452014Revenue 2015: $554,659Expenses 2015: $616,251Net Income 2015: -$61,5922015Revenue 2016: $594,707Expenses 2016: $603,138Net Income 2016: -$8,4312016Revenue 2017: $626,999Expenses 2017: $629,426Net Income 2017: -$2,4272017Revenue 2018: $627,124Expenses 2018: $641,862Net Income 2018: -$14,7382018Revenue 2019: $645,187Expenses 2019: $662,066Net Income 2019: -$16,8792019Revenue 2020: $569,401Expenses 2020: $639,645Net Income 2020: -$70,2442020Revenue 2021: $649,864Expenses 2021: $709,890Net Income 2021: -$60,0262021Revenue 2022: $729,728Expenses 2022: $831,193Net Income 2022: -$101,4652022Revenue 2023: $767,144Expenses 2023: $944,172Net Income 2023: -$177,0282023Revenue 2024: $989,098Expenses 2024: $968,887Net Income 2024: $20,2112024Revenue 2025: $977,521Expenses 2025: $1,035,691Net Income 2025: -$58,1702025

Highlighted filing

2014

Revenue$512,143
Expenses$585,288
Net Income-$73,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$512,143
Mission and Program Overview

Mission

The club provides swimming, tennis & social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$615,000$2,115,000▲ $1,500,000
Land, Buildings, and Equipment, Net$1,913,814$1,853,338▼ $60,476
Savings and Temporary Cash Investments$411,032$458,868▲ $47,836
Rtn Earn Endowment Incm Other Fnds$1,821,594$248,449▼ $1,573,145
Cash and Non-Interest-Bearing Accounts$16,241$43,344▲ $27,103
Accounts Receivable$99,785$9,366▼ $90,419
Total Assets$2,440,872$2,364,916▼ $75,956
Liabilities
Accounts Payable and Accrued Expenses$4,278$1,467▼ $2,811
Total Liabilities$4,278$1,467▼ $2,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,436,594$2,363,449▼ $73,145
Total Liabilities and Net Assets / Fund Balance$2,440,872$2,364,916▼ $75,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,768,309$1,134,291$2,902,600
Land$85,029-$85,029
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Chris LeePresident
Carleen KnaufDirector
Chris FordDirector
Dan HassettDirector
Lynn SheltonDirector
Marcia SmithDirector
Mark StahlDirector
Melanie GarveyDirector
Mike GrillDirector
Leslie PenningtonSecretary
Sandy LeducTreasurer
Mark NelsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,678
Investment Income
$5,465
Other Revenue
$0
Change in Net Assets
$-73,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,143
Total Revenue per Audited Statements
$512,143
Total Revenue per Form 990
$512,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,148--$86,148
Other Expenses$72,100$60,660-$60,660
Total Functional Expenses$524,628$60,660$0$585,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,288
Total Expenses per Audited Statements$585,288
Total Expenses per Form 990$585,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who contribute to capital and pay dues for each year and are eligible to vote at membership meetings.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Decisions of governing body subject to approval of members at annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed and approved by members of board of directors before filing.”

Form 990, Page 6, Part VI, Line 15B

“Salary of business manager approved by entire board. All other employees are seasonal and part-time.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents will be provided to public upon written request.”

Filing and Contact Details

Filer

EIN
54-0849974
Phone
7039380858

Signing Officer

Name
Chris Lee
Title
President
Phone
7039380858
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lee
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
34

Preparer

Preparer
Dh Scarborough CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“General ops & utilities 53,815 0 0 security 17,787 0 0 member services 14,546 0 0”

Raw XML Appendix353 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.

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO CONTRIBUTE TO CAPITAL AND PAY DUES FOR EACH YEAR AND ARE ELIGIBLE TO VOTE AT MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL OF MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED AND APPROVED BY MEMBERS OF BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY OF BUSINESS MANAGER APPROVED BY ENTIRE BOARD. ALL OTHER EMPLOYEES ARE SEASONAL AND PART-TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF DOCUMENTS WILL BE PROVIDED TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL OPS & UTILITIES 53,815 0 0 SECURITY 17,787 0 0 MEMBER SERVICES 14,546 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02440872
IRS990/TotalAssetsEOYAmt02364916
IRS990/TotalAssetsGrp/BOYAmt02440872
IRS990/TotalAssetsGrp/EOYAmt02364916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04278
IRS990/TotalLiabilitiesEOYAmt01467
IRS990/TotalLiabilitiesGrp/BOYAmt04278
IRS990/TotalLiabilitiesGrp/EOYAmt01467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02436594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02363449
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt06366
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06366
IRS990/TotalProgramServiceExpensesAmt0524628
IRS990/TotalProgramServiceRevenueAmt0506678
IRS990/TotalRevenueGrp/ExclusionAmt054903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02440872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02364916
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 190
IRS990/USAddress/City0VIENNA
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022183
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CHSRC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039380858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TYSONS-BRIAR INC TA
ReturnHeader/Filer/BusinessName/BusinessNameLine20CARDINAL HILL SWIM & RACQUET CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TYSO
ReturnHeader/Filer/EIN0540849974
ReturnHeader/Filer/PhoneNum07039380858
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 190
ReturnHeader/Filer/USAddress/City0VIENNA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261776766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGEN SCARBOROUGH ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10243 CHURCH ST NW STE 100E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0221804437
ReturnHeader/PreparerPersonGrp/PhoneNum07033193990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DH SCARBOROUGH CPA
ReturnHeader/ReturnTs02015-05-06T15:34:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,364,916
Liabilities
$1,467
Net assets
$2,363,449
Revenue
$512,143
Expenses
$585,288
Net income
-$73,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$0.98$1.04$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.99$0.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.77$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.73$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.65$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$0.57$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.65$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.63$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.55$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.51$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.56
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.53$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$2.81$0.37$2.44$0.50$0.52$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.38$2.46$0.51