Civic Intelligence

Rolling Valley Swim Club & Tennis Club Inc

990EZ • Fiscal year 2013 • EIN 54-0856389

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 26, 2014

Organization ProfileN/A
PO Box 203522152

(703) 644-7029

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,812

Up $2,616 (+2.8%) from 2012

Net Assets

$95,812

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$122,752

Up $4,827 (+4.1%) from 2012

Expenses

Down

$120,136

Down $251 (-0.2%) from 2012

Net Income

Up

$2,616

Up $5,078 (+206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $95,658Liabilities 2011: $02011Assets 2012: $93,196Liabilities 2012: $02012Assets 2013: $95,812Net Assets 2013: $95,8122013Assets 2014: $87,254Net Assets 2014: $87,2542014Assets 2015: $84,776Net Assets 2015: $84,7762015Assets 2016: $77,515Net Assets 2016: $77,5152016Assets 2017: $88,465Net Assets 2017: $88,4652017Assets 2018: $88,706Net Assets 2018: $88,7062018Assets 2019: $99,009Liabilities 2019: $14,600Net Assets 2019: $84,4092019Assets 2020: $84,504Liabilities 2020: $9,0502020Assets 2021: $93,369Net Assets 2021: $93,3692021Assets 2022: $107,156Liabilities 2022: $0Net Assets 2022: $107,1562022Assets 2023: $114,729Liabilities 2023: $0Net Assets 2023: $114,7292023Assets 2024: $120,980Liabilities 2024: $0Net Assets 2024: $120,9802024Assets 2025: $113,685Net Assets 2025: $113,6852025

Highlighted filing

2013

Assets$95,812
Liabilities-
Net Assets$95,812
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,991Expenses 2011: $137,107Net Income 2011: -$3,1162011Revenue 2012: $117,925Expenses 2012: $120,387Net Income 2012: -$2,4622012Revenue 2013: $122,752Expenses 2013: $120,136Net Income 2013: $2,6162013Revenue 2014: $118,926Expenses 2014: $127,484Net Income 2014: -$8,5582014Revenue 2015: $122,689Expenses 2015: $125,167Net Income 2015: -$2,4782015Revenue 2016: $115,598Expenses 2016: $122,859Net Income 2016: -$7,2612016Revenue 2017: $148,387Expenses 2017: $137,437Net Income 2017: $10,9502017Revenue 2018: $124,026Expenses 2018: $123,785Net Income 2018: $2412018Revenue 2019: $123,741Expenses 2019: $128,038Net Income 2019: -$4,2972019Revenue 2020: $107,927Expenses 2020: $116,882Net Income 2020: -$8,9552020Revenue 2021: $149,055Expenses 2021: $131,140Net Income 2021: $17,9152021Revenue 2022: $162,705Expenses 2022: $148,918Net Income 2022: $13,7872022Revenue 2023: $183,364Expenses 2023: $175,791Net Income 2023: $7,5732023Revenue 2024: $175,635Expenses 2024: $169,384Net Income 2024: $6,2512024Revenue 2025: $168,698Expenses 2025: $175,993Net Income 2025: -$7,2952025

Highlighted filing

2013

Revenue$122,752
Expenses$120,136
Net Income$2,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 26, 2014
Return Version
2013v3.1
Gross Receipts
$122,752
Mission and Program Overview

Mission

private swim and tennis club

Private swim & tennis club

Program Services

DescriptionGrantsExpenses
SWIMMING & TENNIS$119,518-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL CAMPBELLPresident-$0--
BILL ANNETTIOperations-$0--
LYZETTE TERMANSecretary-$0--
MIKE BURNSTreasurer-$0--
WILLIAM CANAVANVice President-$0--
MIKE BAILEYMaintenance-$0--
PAUL MAINGAULTInfo Tech-$0--
MARTY HOLLANDMember At Large-$0--
DAN HALEMembership-$0--
ALBERT TRIOLOTennis Rep-$0--
CORY KUSICKSwim Team Reps-$0--
JENNY HAYActivities-$0--
Filing and Contact Details

Filer

EIN
54-0856389
Phone
7036447029

Signing Officer

Name
Mike Burns
Title
Treasurer
Signed
2014-04-26
Discuss with paid preparer
Yes

Preparer

Preparer
Judith a Strauss
Phone
7034251303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $387”

Other Expenses.1009

“Depreciation $7854”

Other Expenses.1012

“Insurance $5379”

Other Expenses.1

“POOL MANAGEMENT $56326”

Other Expenses.2

“SWIM TEAM EXPENSE $21180”

Other Expenses.3

“UTILITIES $9974”

Other Expenses.4

“Repairs & maintenance $8453”

Other Expenses.5

“POOL SUPPLIES $2919”

Other Expenses.6

“GROUNDS $2492”

Other Expenses.7

“TRASH $1326”

Other Expenses.8

“TELEPHONE $1252”

Other Expenses.9

“LICENSES & FEES $1045”

Other Expenses.10

“Taxes - personal prop $269”

Other Expenses.11

“BANK CHARGES $226”

Other Expenses.13

“Dues & subscriptions $155”

Other Expenses.14

“TENNIS EXP $92”

Other Assets.1002

“Furniture and Fixtures - Beginning $8213 Furniture and Fixtures - Ending $11072”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07034551820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107119 HANKS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037546
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt095812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122752
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt042984
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098669
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL ANNETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYZETTE TERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CANAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL MAINGAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALBERT TRIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CORY KUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNY HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INFO TECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TENNIS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SWIM TEAM REPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ACTIVITIES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011072
IRS990EZ/OtherExpensesTotalAmt0119329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SWIM & TENNIS CLUB
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt023992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING & TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120136
IRS990EZ/TotalProgramServiceExpensesAmt0119518
IRS990EZ/TotalRevenueAmt0122752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL MANAGEMENT $56326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SWIM TEAM EXPENSE $21180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $9974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $8453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POOL SUPPLIES $2919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES - PERSONAL PROP $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TENNIS EXP $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $8213 Furniture and Fixtures - Ending $11072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROLLING VALLEY SWIM & TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0540856389
ReturnHeader/Filer/PhoneNum07036447029
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2035
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Judith A Strauss CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105207B Lyngate Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022015
ReturnHeader/PreparerPersonGrp/PhoneNum07034251303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A STRAUSS
ReturnHeader/ReturnTs02014-04-29T10:06:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,812
Liabilities
-
Net assets
$95,812
Revenue
$122,752
Expenses
$120,136
Net income
$2,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.69$1.76$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.76$1.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.83$1.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.63$1.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.49$1.31$0.18
2020Summary only. Only limited summary data is available for this year.$0.85$0.09$1.08$1.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.24$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.24$1.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.48$1.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.16$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.23$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.19$1.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.23$1.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$1.18$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$1.34$1.37$0.03