Civic Intelligence

Tysons-Briar Inc Ta Cardinal Hill Swim & Racquet Club

990 • Fiscal year 2015 • EIN 54-0849974

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileCHSRC.COM
PO Box 190Vienna, VA 22183

(703) 938-0858

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

8.3%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,299,073

Down $65,843 (-2.8%) from 2014

Net Assets

Down

$2,301,857

Down $61,592 (-2.6%) from 2014

Liabilities

Down

-$2,784

Down $4,251 (-290%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin12th percentile

Revenue

Up

$554,659

Up $42,516 (+8.3%) from 2014

Expenses

Up

$616,251

Up $30,963 (+5.3%) from 2014

Net Income

Up

-$61,592

Up $11,553 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$2,299,073
Liabilities-$2,784
Net Assets$2,301,857
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$554,659
Expenses$616,251
Net Income-$61,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$554,659
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$2,115,000$2,115,000→ $0
Land, Buildings, and Equipment, Net$1,853,338$1,734,606▼ $118,732
Savings and Temporary Cash Investments$458,868$484,909▲ $26,041
Rtn Earn Endowment Incm Other Fnds$248,449$186,857▼ $61,592
Cash and Non-Interest-Bearing Accounts$43,344$68,205▲ $24,861
Accounts Receivable$9,366$5,985▼ $3,381
Prepaid Expenses and Deferred Charges-$5,368-
Total Assets$2,364,916$2,299,073▼ $65,843
Liabilities
Accounts Payable and Accrued Expenses$1,467$-2,784▼ $4,251
Total Liabilities$1,467$-2,784▼ $4,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,363,449$2,301,857▼ $61,592
Total Liabilities and Net Assets / Fund Balance$2,364,916$2,299,073▼ $65,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,577$1,269,047$2,918,624
Land$85,029-$85,029
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Chris LeePresident
Chris FordDirector
John MotzDirector
Lynn SheltonDirector
Marcia SmithDirector
Mark StahlDirector
Melanie GarveyDirector
Mike GrillDirector
Leslie PenningtonSecretary
Sandy NewettTreasurer
Chris ButlerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,250
Investment Income
$5,409
Other Revenue
$0
Change in Net Assets
$-61,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,659
Total Revenue per Audited Statements
$554,659
Total Revenue per Form 990
$554,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,251
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$98,309--$98,309
Other Expenses$77,782$73,182-$73,182
Total Functional Expenses$543,069$73,182$0$616,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,251
Total Expenses per Audited Statements$616,251
Total Expenses per Form 990$616,251
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

Filer Name
Tysons-briar Inc Ta
EIN
54-0849974
Phone
7039380858
Address
PO BOX 190, VIENNA, VA 22183
Doing Business As
Cardinal Hill Swim and Racquet Club

Signing Officer

Name
Chris Lee
Title
President
Phone
7039380858
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lee
Formed
1967
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180
Preparer
Kathy J Georgen CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tennis court maint 63,535 0 0 security 19,963 0 0 member services 14,811 0 0”

Raw XML Appendix335 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
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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/ExplanationTxt6TENNIS COURT MAINT 63,535 0 0 SECURITY 19,963 0 0 MEMBER SERVICES 14,811 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/TotalAssetsBOYAmt02364916
IRS990/TotalAssetsEOYAmt02299073
IRS990/TotalAssetsGrp/BOYAmt02364916
IRS990/TotalAssetsGrp/EOYAmt02299073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01467
IRS990/TotalLiabilitiesEOYAmt0-2784
IRS990/TotalLiabilitiesGrp/BOYAmt01467
IRS990/TotalLiabilitiesGrp/EOYAmt0-2784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02363449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301857
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt024394
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024394
IRS990/TotalProgramServiceExpensesAmt0543069
IRS990/TotalProgramServiceRevenueAmt0549250
IRS990/TotalRevenueGrp/ExclusionAmt0101704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02364916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02299073
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0VIENNA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022183
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CHSRC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039380858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYSONS-BRIAR INC TA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARDINAL HILL SWIM & RACQUET CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TYSO
ReturnHeader/Filer/EIN0540849974
ReturnHeader/Filer/PhoneNum07039380858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261776766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGEN SCARBOROUGH ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 CHURCH ST NW STE 100E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07033193990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J GEORGEN CPA
ReturnHeader/ReturnTs02016-02-10T10:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,073
Liabilities
-$2,784
Net assets
$2,301,857
Revenue
$554,659
Expenses
$616,251
Net income
-$61,592
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