Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-0849974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$2,345,692
Down $22,975 (-1.0%) from 2018
Net Assets
Down$2,340,457
Down $16,879 (-0.7%) from 2018
Liabilities
Down$5,235
Down $6,096 (-54%) from 2018
Revenue
Up$645,187
Up $18,063 (+2.9%) from 2018
Expenses
Up$662,066
Up $20,204 (+3.1%) from 2018
Net Income
Down-$16,879
Down $2,141 (-15%) from 2018
The club provides swimming, tennis & social activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,652,302 | $1,576,449 | ▼ $75,853 |
| Savings and Temporary Cash Investments | $657,329 | $637,707 | ▼ $19,622 |
| Cash and Non-Interest-Bearing Accounts | $35,738 | $111,019 | ▲ $75,281 |
| Accounts Receivable | $13,425 | $11,820 | ▼ $1,605 |
| Prepaid Expenses and Deferred Charges | $9,873 | $8,697 | ▼ $1,176 |
| Total Assets | $2,368,667 | $2,345,692 | ▼ $22,975 |
| Liabilities | |||
| Other Liabilities | $3,930 | $3,898 | ▼ $32 |
| Accounts Payable and Accrued Expenses | $7,401 | $1,337 | ▼ $6,064 |
| Total Liabilities | $11,331 | $5,235 | ▼ $6,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,357,336 | $2,340,457 | ▼ $16,879 |
| Total Net Assets Fund Balance | $2,357,336 | $2,340,457 | ▼ $16,879 |
| Total Liabilities and Net Assets / Fund Balance | $2,368,667 | $2,345,692 | ▼ $22,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,269,578 | $1,341,785 | $2,611,363 |
| Equipment | $221,842 | $363,945 | $585,787 |
| Land | $85,029 | - | $85,029 |
| Name | Title |
|---|---|
| Chris Lee | President |
| Cara Mcmahon | Director |
| Carleen Knauf | Director |
| Chris Butler | Director |
| Chris Ford | Director |
| Dorothy Atherton | Director |
| Ilana Feutcher | Director |
| Mike Francese | Director |
| Mike Grill | Director |
| Leslie Pennington | Secretary |
| Sandy Leduc | Treasurer |
| John Motz | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $478,748 |
| Salaries, Compensation, and Employee Benefits | $183,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,239 | $40,980 | - | $169,219 |
| Depreciation Depletion | $130,336 | $14,580 | - | $144,916 |
| Fees for Services Management | $127,232 | - | - | $127,232 |
| All Other Expenses | $47,814 | $7,796 | - | $55,610 |
| Occupancy | $27,818 | - | - | $27,818 |
| Insurance | $27,295 | - | - | $27,295 |
| Payroll Taxes | $10,685 | $3,414 | - | $14,099 |
| Other Expenses | $13,044 | - | - | $13,044 |
| Conferences and Meetings | $7,492 | - | - | $7,492 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Information Technology | $4,192 | - | - | $4,192 |
| Office Expenses | $2,110 | - | - | $2,110 |
| Fees for Services Other | $1,655 | - | - | $1,655 |
| Total Functional Expenses | $589,296 | $72,770 | $0 | $662,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $662,066 |
| Total Expenses per Audited Statements | $662,066 |
| Total Expenses per Form 990 | $662,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,598 |
| 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.”
“Membership contributions 0”
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 | 7401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55610 |
| 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 | 35738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7492 |
| 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 | 2222 |
| IRS990/CYOtherExpensesAmt | 0 | 478748 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 642965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183318 |
| IRS990/CYTotalExpensesAmt | 0 | 662066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14580 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144916 |
| 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 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 589296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 127232 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 127232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY LEDUC |
| 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 | CARA MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLEEN KNAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE GRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOROTHY ATHERTON |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 645187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1705730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1652302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1576449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3282179 |
| 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 | 2357336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2340457 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SNACK BAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL MAINT & OPS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL MAINT & OPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169219 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8697 |
| 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 | AUGUST GUEST PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEASES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INACTIVE MEMBERS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 61594 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 16425 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 13800 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 13500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2213 |
| IRS990/PYOtherExpensesAmt | 0 | 473485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168377 |
| IRS990/PYTotalExpensesAmt | 0 | 641862 |
| IRS990/PYTotalRevenueAmt | 0 | 627124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16879 |
| 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/RevenueAmt | 0 | 642965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 657329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 637707 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1269578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1341785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2611363 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 363945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 585787 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 662066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENNIS KEY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 645187 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1576449 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 662066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3898 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 645187 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 645187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 662066 |
| 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/ExplanationTxt | 6 | MEMBERSHIP CONTRIBUTIONS 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2368667 |
| IRS990/TotalAssetsEOYAmt | 0 | 2345692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2368667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2345692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72770 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 589296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2357336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2340457 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 30976 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 30976 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 589296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 642965 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 138517 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2368667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2345692 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2357336 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2340457 |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | CHSRC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-01-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E9AFA46B5F9F41A03378F697860093DC55B41E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3942BE7442B44FC42D4D8E4CA5789A7FEC113A8A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.163.1.40 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:12 |
| 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 | 2020-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY J GEORGEN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-18T15:28:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.