Civic Intelligence

Club Brittany Inc

EIN 54-0854058 • 501(c)7 • Virginia Beach, VA

Profile

Operation of a community pool

PO Box 3053Virginia Beach, VA 23454

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,660

Down $3,714 (-3.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$100,660

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$144,233

Down $6,711 (-4.4%) from 2023

Expenses

Up

$147,948

Up $20,304 (+16%) from 2023

Net Income

Down

-$3,715

Down $27,015 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $38,545Liabilities 2011: $02011Assets 2012: $41,260Liabilities 2012: $02012Assets 2013: $42,687Liabilities 2013: $02013Assets 2014: $48,598Net Assets 2014: $48,5982014Assets 2015: $38,234Liabilities 2015: $02015Assets 2016: $52,334Net Assets 2016: $52,3342016Assets 2017: $63,966Net Assets 2017: $63,9662017Assets 2018: $80,381Net Assets 2018: $80,3812018Assets 2019: $75,004Net Assets 2019: $75,0042019Assets 2020: $47,269Net Assets 2020: $47,2692020Assets 2021: $72,395Net Assets 2021: $72,3952021Assets 2022: $81,074Net Assets 2022: $81,0742022Assets 2023: $104,374Liabilities 2023: $02023Assets 2024: $100,660Net Assets 2024: $100,6602024

Highlighted filing

2024

Assets$100,660
Liabilities-
Net Assets$100,660
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $115,738Expenses 2011: $108,691Net Income 2011: $7,0472011Revenue 2012: $100,178Expenses 2012: $97,463Net Income 2012: $2,7152012Revenue 2013: $94,376Expenses 2013: $92,949Net Income 2013: $1,4272013Revenue 2014: $94,987Expenses 2014: $89,076Net Income 2014: $5,9112014Revenue 2015: $94,946Expenses 2015: $105,310Net Income 2015: -$10,3642015Revenue 2016: $102,663Expenses 2016: $88,563Net Income 2016: $14,1002016Revenue 2017: $117,017Expenses 2017: $101,976Net Income 2017: $15,0412017Revenue 2018: $130,240Expenses 2018: $113,825Net Income 2018: $16,4152018Revenue 2019: $114,215Expenses 2019: $119,592Net Income 2019: -$5,3772019Revenue 2020: $82,038Expenses 2020: $109,773Net Income 2020: -$27,7352020Revenue 2021: $150,370Expenses 2021: $125,244Net Income 2021: $25,1262021Revenue 2022: $152,664Expenses 2022: $143,985Net Income 2022: $8,6792022Revenue 2023: $150,944Expenses 2023: $127,644Net Income 2023: $23,3002023Revenue 2024: $144,233Expenses 2024: $147,948Net Income 2024: -$3,7152024

Highlighted filing

2024

Revenue$144,233
Expenses$147,948
Net Income-$3,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,660
Liabilities
-
Net assets
$100,660
Revenue
$144,233
Expenses
$147,948
Net income
-$3,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.44$1.48$0.04
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.51$1.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.53$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$1.50$1.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.82$1.10$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.14$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.30$1.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.17$1.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.03$0.89$0.14
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.95$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.95$0.89$0.06
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.94$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.00$0.97$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.16$1.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$151,077
Mission and Program Overview

Mission

Operation of a community pool

Operation of a community swimming pool for the benefit of approximately 175 families and providing education and recreational activities

Program Services

DescriptionGrantsExpenses
OPERATION OF A COMMUNITY SWIMMING POOL FOR THE BENEFIT OF APPROXIMATELY 175 FAMILIES AND PROVIDING EDUCATION AND RECREATIONAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GALLEGOSPresidentPT$0--
WILLIAM FOXVice PresidePT$0--
NEAL SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Club Brittany Inc
EIN
54-0854058
Phone
7574963664
Address
PO BOX 3053, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Neal Smith
Title
Treasurer
Phone
7574963664
Signed
2025-09-23
Discuss with paid preparer
Yes

Preparer

Firm
C Wood & Co LLC
Address
2437 BLUE CASTLE LN, VIRGINIA BEACH, VA 23454
Preparer
Christopher Wood
Phone
7575811920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 515 office/admin 1,837 postage 1,027 insurance 5,738 non-investment depreciation 889 total 10,006”

Form 990-ez, Part II, Line 24

“Equipment 9,223 18,600 less accumulated depreciation 9,223 889 total 0 17,711”

Form 990-ez, Part III

“Operation of a community swimming pool for the benefit of approximately 175 families and providing education and recreational activities”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLUB BRITTANY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07574963664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3053
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087088
IRS990EZ/CostOfGoodsSoldAmt06844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100660
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02591
IRS990EZ/GrossReceiptsAmt0151077
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03870
IRS990EZ/LandAndBuildingsGrp/BOYAmt05862
IRS990EZ/LandAndBuildingsGrp/EOYAmt05862
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100660
IRS990EZ/OccupancyRentUtltsAndMaintAmt055298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017711
IRS990EZ/OtherExpensesTotalAmt010006
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A COMMUNITY SWIMMING POOL FOR THE BENEFIT OF APPROXIMATELY 175 FAMILIES AND PROVIDING EDUCATION AND RECREATIONAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt050684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COMMUNITY SWIMMING POOL FOR THE BENEFIT OF APPROXIMATELY 175 FAMILIES AND PROVIDING EDUCATION AND RECREATIONAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071999
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147948
IRS990EZ/TotalRevenueAmt0144233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 515 OFFICE/ADMIN 1,837 POSTAGE 1,027 INSURANCE 5,738 NON-INVESTMENT DEPRECIATION 889 TOTAL 10,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,223 18,600 LESS ACCUMULATED DEPRECIATION 9,223 889 TOTAL 0 17,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION OF A COMMUNITY SWIMMING POOL FOR THE BENEFIT OF APPROXIMATELY 175 FAMILIES AND PROVIDING EDUCATION AND RECREATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574963664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB BRITTANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0540854058
ReturnHeader/Filer/PhoneNum07574963664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3053
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461019913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C WOOD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02437 BLUE CASTLE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023454
ReturnHeader/PreparerPersonGrp/PhoneNum07575811920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER WOOD
ReturnHeader/ReturnTs02025-09-25T09:04:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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