Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0849974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,300,414
Up $1,341 (+0.1%) from 2015
Net Assets
Down$2,293,426
Down $8,431 (-0.4%) from 2015
Liabilities
Up$6,988
Up $9,772 (+351%) from 2015
Revenue
Up$594,707
Up $40,048 (+7.2%) from 2015
Expenses
Down$603,138
Down $13,113 (-2.1%) from 2015
Net Income
Up-$8,431
Up $53,161 (+86%) from 2015
The club provides swimming, tennis & social activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,734,607 | $1,617,460 | ▼ $117,147 |
| Savings and Temporary Cash Investments | $484,909 | $560,020 | ▲ $75,111 |
| Cash and Non-Interest-Bearing Accounts | $68,205 | $98,803 | ▲ $30,598 |
| Other Notes and Loans Receivable, Net | - | $12,409 | - |
| Prepaid Expenses and Deferred Charges | $5,367 | $11,722 | ▲ $6,355 |
| Accounts Receivable | $5,985 | - | - |
| Total Assets | $2,299,073 | $2,300,414 | ▲ $1,341 |
| Liabilities | |||
| Other Liabilities | - | $3,966 | - |
| Accounts Payable and Accrued Expenses | $-2,784 | $3,022 | ▲ $5,806 |
| Total Liabilities | $-2,784 | $6,988 | ▲ $9,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,301,857 | $2,293,426 | ▼ $8,431 |
| Total Net Assets Fund Balance | $2,301,857 | $2,293,426 | ▼ $8,431 |
| Total Liabilities and Net Assets / Fund Balance | $2,299,073 | $2,300,414 | ▲ $1,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,379,649 | $1,101,954 | $2,481,603 |
| Equipment | $152,782 | $285,509 | $438,291 |
| Land | $85,029 | - | $85,029 |
| Name | Title |
|---|---|
| Chris Lee | President |
| Carleen Knauf | Director |
| Chris Butler | Director |
| Chris Ford | Director |
| Ilana Feutcher | Director |
| Melanie Garvey | Director |
| Mike Francese | Director |
| Mike Grill | Director |
| Leslie Pennington | Secretary |
| Sandy Newett | Treasurer |
| John Motz | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $453,499 |
| Salaries, Compensation, and Employee Benefits | $149,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,786 | $39,784 | - | $137,570 |
| Depreciation Depletion | $109,037 | $23,708 | - | $132,745 |
| Fees for Services Management | $118,983 | - | - | $118,983 |
| All Other Expenses | $39,103 | $3,488 | - | $42,591 |
| Insurance | $23,973 | - | - | $23,973 |
| Occupancy | $23,476 | - | - | $23,476 |
| Fees for Services Other | $15,659 | - | - | $15,659 |
| Other Expenses | $14,235 | - | - | $14,235 |
| Fees for Services Legal | $13,410 | - | - | $13,410 |
| Payroll Taxes | $8,578 | $3,491 | - | $12,069 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Conferences and Meetings | $4,978 | - | - | $4,978 |
| Information Technology | $4,738 | - | - | $4,738 |
| Office Expenses | $2,293 | $271 | - | $2,564 |
| Total Functional Expenses | $527,196 | $75,942 | $0 | $603,138 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $603,138 |
| Total Expenses per Audited Statements | $603,138 |
| Total Expenses per Form 990 | $603,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll | $3,666 |
| Tennis Key Deposits | $300 |
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -2784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42591 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039380858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22183 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4394 |
| IRS990/CYOtherExpensesAmt | 0 | 453499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149639 |
| IRS990/CYTotalExpensesAmt | 0 | 603138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23708 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132745 |
| 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 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARDINAL HILL SWIM AND RACQUET CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 527196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13410 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 118983 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 118983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15659 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY NEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE FRANCESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ILANA FEUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLEEN KNAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE GRILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 594707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1387463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1734607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1617460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3004923 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2301857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2293426 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SNACK BAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TENNIS MAINT & OPS |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL CHEMICALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137570 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11722 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SNACK BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUESTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUGUST GUEST PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEASES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 38892 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 13358 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 12600 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 12100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5409 |
| IRS990/PYOtherExpensesAmt | 0 | 616251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 549250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61592 |
| IRS990/PYTotalExpensesAmt | 0 | 616251 |
| IRS990/PYTotalRevenueAmt | 0 | 554659 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8431 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 484909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560020 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1379649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1101954 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2481603 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152782 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 438291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 603138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENNIS KEY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 594707 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1617460 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 603138 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3966 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 594707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 594707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 603138 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | SALARY OF BUSINESS MANAGER APPROVED BY ENTIRE BOARD. ALL OTHER EMPLOYEES ARE SEASONAL AND PART-TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF DOCUMENTS WILL BE PROVIDED TO PUBLIC UPON WRITTEN REQUEST. |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2299073 |
| IRS990/TotalAssetsEOYAmt | 0 | 2300414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2299073 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2300414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75942 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -2784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -2784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2301857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2293426 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 25402 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 25402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527196 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 590313 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 106746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 594707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2299073 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2300414 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2301857 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2293426 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 190 |
| IRS990/USAddress/CityNm | 0 | VIENNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22183 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | CHSRC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039380858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| 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/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 | 2017-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY J GEORGEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T09:34:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.