Civic Intelligence

Kingswood Recreation Association

EIN 54-0882156 • 501(c)7 • Williamsburg, VA

Profile

Schedule O

3013 South CourtWilliamsburg, VA 23188

www.kingswoodpool.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$231,067

Up $5,538 (+2.5%) from 2023

Liabilities

Down

$24,250

Down $9,177 (-27%) from 2023

Net Assets

Up

$206,817

Up $14,715 (+7.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$115,380

Up $2,491 (+2.2%) from 2023

Expenses

Down

$100,665

Down $6,916 (-6.4%) from 2023

Net Income

Up

$14,715

Up $9,407 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $181,231Liabilities 2011: $6,3562011Assets 2012: $269,497Liabilities 2012: $98,041Net Assets 2012: $171,4562012Assets 2013: $251,699Liabilities 2013: $93,888Net Assets 2013: $157,8112013Assets 2014: $231,610Liabilities 2014: $94,933Net Assets 2014: $136,6772014Assets 2015: $219,230Liabilities 2015: $84,188Net Assets 2015: $135,0422015Assets 2016: $213,182Liabilities 2016: $79,132Net Assets 2016: $134,0502016Assets 2017: $209,930Liabilities 2017: $73,715Net Assets 2017: $136,2152017Assets 2018: $218,412Liabilities 2018: $68,433Net Assets 2018: $149,9792018Assets 2019: $207,921Liabilities 2019: $62,246Net Assets 2019: $145,6752019Assets 2020: $205,792Liabilities 2020: $85,744Net Assets 2020: $120,0482020Assets 2021: $229,575Liabilities 2021: $49,141Net Assets 2021: $180,4342021Assets 2022: $228,298Liabilities 2022: $41,504Net Assets 2022: $186,7942022Assets 2023: $225,529Liabilities 2023: $33,427Net Assets 2023: $192,1022023Assets 2024: $231,067Liabilities 2024: $24,250Net Assets 2024: $206,8172024

Highlighted filing

2024

Assets$231,067
Liabilities$24,250
Net Assets$206,817
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $95,554Expenses 2011: $93,646Net Income 2011: $1,9082011Revenue 2012: $83,087Expenses 2012: $86,506Net Income 2012: -$3,4192012Revenue 2013: $81,628Expenses 2013: $95,273Net Income 2013: -$13,6452013Revenue 2014: $79,817Expenses 2014: $94,938Net Income 2014: -$15,1212014Revenue 2015: $85,874Expenses 2015: $87,509Net Income 2015: -$1,6352015Revenue 2016: $87,851Expenses 2016: $88,843Net Income 2016: -$9922016Revenue 2017: $92,386Expenses 2017: $90,221Net Income 2017: $2,1652017Revenue 2018: $101,861Expenses 2018: $88,097Net Income 2018: $13,7642018Revenue 2019: $91,027Expenses 2019: $95,331Net Income 2019: -$4,3042019Revenue 2020: $48,337Expenses 2020: $73,964Net Income 2020: -$25,6272020Revenue 2021: $152,017Expenses 2021: $91,631Net Income 2021: $60,3862021Revenue 2022: $103,750Expenses 2022: $97,390Net Income 2022: $6,3602022Revenue 2023: $112,889Expenses 2023: $107,581Net Income 2023: $5,3082023Revenue 2024: $115,380Expenses 2024: $100,665Net Income 2024: $14,7152024

Highlighted filing

2024

Revenue$115,380
Expenses$100,665
Net Income$14,715
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$231,067
Liabilities
$24,250
Net assets
$206,817
Revenue
$115,380
Expenses
$100,665
Net income
$14,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$1.15$1.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.33$1.92$1.13$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.42$1.87$1.04$0.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.80$1.52$0.92$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.86$1.20$0.48$0.74$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.62$1.46$0.91$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.68$1.50$1.02$0.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.74$1.36$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.79$1.34$0.88$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.84$1.35$0.86$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.95$1.37$0.80$0.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.94$1.58$0.82$0.95$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.98$1.71$0.83$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$0.06$0.96$0.94$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$115,380
Mission and Program Overview

Mission

Schedule O

Program Services

DescriptionGrantsExpenses
Swim Membership for 800 people within local neighborhood-$0
Swim team activity for children 8-18 years old-$0
Swimming instruction for children ages 5-9-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WatsonDirector-$0--
Jeff SkinnerVice President-$0--
Gina WaddellSecretary-$0--
Laura BroderickDirector-$0--
Julie BreneganTreasurerPT$0--
Chris HarrisonPresidentPT$0--
Colby CumberDirector-$0--
Leah RobertsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kingswood Recreation Association
EIN
54-0882156
In Care Of
% Henry Baker
Phone
7578973716
Address
3013 South Court, Williamsburg, VA 23188

Signing Officer

Name
Henry Baker
Title
Executive Director
Phone
7572919185
Signed
2025-09-08
Discuss with paid preparer
No

Preparer

Firm
RCPA Inc
Address
1156-B Jamestown Road, Williamsburg, VA 23185
Preparer
Dena Toquothty-crewse
Phone
7578973716
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInterest 1,567Social 217Insurance 9,036Adult Night 797Awards Dinner 364Summer Awards Meet 156July 4th 17Plaques 86Team Shirts 1,096Meet Fees 1,821Ribbons/Awards 2,283payroll tax 3,995Race 3,584Pool Concessions 3,569Advertising 66Supplies 847Registration Fees 50”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 33,268 24,250Payroll liabilites 159 0”

Raw XML Appendix144 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/PersonNm0Richard C Paulk
IRS990EZ/BooksInCareOfDetail/PhoneNum07578973716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 B Jamestown Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03496
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231067
IRS990EZ/GrossReceiptsAmt0115380
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223846
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223846
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206817
IRS990EZ/OccupancyRentUtltsAndMaintAmt019421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Waddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Broderick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Brenegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Colby Cumber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leah Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029551
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim Membership for 800 people within local neighborhood
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Swim team activity for children 8-18 years old
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Swimming instruction for children ages 5-9
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100665
IRS990EZ/TotalRevenueAmt0115380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kingswoodpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest 1,567Social 217Insurance 9,036Adult Night 797Awards Dinner 364Summer Awards Meet 156July 4th 17Plaques 86Team Shirts 1,096Meet Fees 1,821Ribbons/Awards 2,283payroll tax 3,995Race 3,584Pool Concessions 3,569Advertising 66Supplies 847Registration Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN 33,268 24,250Payroll liabilites 159 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07572919185
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingswood Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0540882156
ReturnHeader/Filer/InCareOfNm0% Henry Baker
ReturnHeader/Filer/PhoneNum07578973716
ReturnHeader/Filer/USAddress/AddressLine1Txt03013 South Court
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541548916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156-B Jamestown Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07578973716
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENA TOQUOTHTY-CREWSE
ReturnHeader/ReturnTs02025-09-26T18:44:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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