Civic Intelligence

Rappahannock Area YMCA Inc.

990 • Fiscal year 2021 • EIN 54-0965826

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileWWW.FAMILY-YMCA.ORG
212 Butler RoadFredericksburg, VA 22405

(540) 371-9622

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$286,777

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

52%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$23,286,421

Flat from 2021

Net Assets

Flat

$9,626,088

Flat from 2021

Liabilities

Flat

$13,660,333

Flat from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Flat

$14,683,469

Flat from 2021

Expenses

Flat

$11,658,223

Flat from 2021

Net Income

Flat

$3,025,246

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $21,349,276Liabilities 2010: $13,923,521Net Assets 2010: $7,425,7552010Assets 2011: $20,015,893Liabilities 2011: $13,944,818Net Assets 2011: $6,071,0752011Assets 2012: $21,630,844Liabilities 2012: $14,155,976Net Assets 2012: $7,474,8682012Assets 2013: $22,934,138Liabilities 2013: $12,847,652Net Assets 2013: $10,086,4862013Assets 2014: $23,294,229Liabilities 2014: $13,588,753Net Assets 2014: $9,705,4762014Assets 2015: $22,267,310Liabilities 2015: $13,060,495Net Assets 2015: $9,206,8152015Assets 2016: $21,771,055Liabilities 2016: $12,921,953Net Assets 2016: $8,849,1022016Assets 2017: $21,235,296Liabilities 2017: $12,767,673Net Assets 2017: $8,467,6232017Assets 2018: $21,155,345Liabilities 2018: $12,929,537Net Assets 2018: $8,225,8082018Assets 2019: $21,478,575Liabilities 2019: $13,280,788Net Assets 2019: $8,197,7872019Assets 2020: $22,325,528Liabilities 2020: $15,691,888Net Assets 2020: $6,633,6402020Assets 2021: $23,286,421Liabilities 2021: $13,660,333Net Assets 2021: $9,626,0882021Assets 2021: $23,286,421Liabilities 2021: $13,660,333Net Assets 2021: $9,626,0882021Assets 2022: $23,104,780Liabilities 2022: $13,178,592Net Assets 2022: $9,926,1882022Assets 2023: $23,017,360Liabilities 2023: $13,248,725Net Assets 2023: $9,768,6352023Assets 2024: $21,753,597Liabilities 2024: $13,160,319Net Assets 2024: $8,593,2782024

Highlighted filing

2021

Assets$23,286,421
Liabilities$13,660,333
Net Assets$9,626,088
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,664,3262010Expenses 2011: $11,206,7202011Revenue 2012: $12,619,893Expenses 2012: $11,254,620Net Income 2012: $1,365,2732012Revenue 2013: $13,302,875Expenses 2013: $11,408,507Net Income 2013: $1,894,3682013Revenue 2014: $12,031,548Expenses 2014: $12,264,375Net Income 2014: -$232,8272014Revenue 2015: $11,179,755Expenses 2015: $11,678,416Net Income 2015: -$498,6612015Revenue 2016: $12,507,088Expenses 2016: $12,857,731Net Income 2016: -$350,6432016Revenue 2017: $12,994,971Expenses 2017: $13,263,005Net Income 2017: -$268,0342017Revenue 2018: $13,969,692Expenses 2018: $14,119,402Net Income 2018: -$149,7102018Revenue 2019: $14,252,449Expenses 2019: $14,266,041Net Income 2019: -$13,5922019Revenue 2020: $9,630,338Expenses 2020: $11,194,485Net Income 2020: -$1,564,1472020Revenue 2021: $14,683,469Expenses 2021: $11,658,223Net Income 2021: $3,025,2462021Revenue 2021: $14,683,469Expenses 2021: $11,658,223Net Income 2021: $3,025,2462021Revenue 2022: $14,895,898Expenses 2022: $14,583,433Net Income 2022: $312,4652022Revenue 2023: $16,229,054Expenses 2023: $16,702,607Net Income 2023: -$473,5532023Revenue 2024: $16,026,967Expenses 2024: $17,552,324Net Income 2024: -$1,525,3572024

Highlighted filing

2021

Revenue$14,683,469
Expenses$11,658,223
Net Income$3,025,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$14,716,618
Mission and Program Overview

Mission

To foster personal growth and development and to serve community needs by providing quality fitness and recreation programs in an atmosphere of fellowship and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,264,438$20,228,344▼ $36,094
Savings and Temporary Cash Investments$1,367,677$2,019,322▲ $651,645
Cash and Non-Interest-Bearing Accounts$412,072$715,734▲ $303,662
Pledges and Grants Receivable$49,710$144,429▲ $94,719
Intangible Assets$135,938$129,659▼ $6,279
Accounts Receivable$84,089$37,373▼ $46,716
Prepaid Expenses and Deferred Charges$8,154$8,110▼ $44
Inventories for Sale or Use$3,450$3,450→ $0
Total Assets$22,325,528$23,286,421▲ $960,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,241,729$12,561,348▼ $1,680,381
Accounts Payable and Accrued Expenses$784,081$602,362▼ $181,719
Deferred Revenue$370,596$259,395▼ $111,201
Other Liabilities$295,482$237,228▼ $58,254
Total Liabilities$15,691,888$13,660,333▼ $2,031,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,710,682$8,160,913▲ $2,450,231
Net Assets With Donor Restrictions$922,958$1,465,175▲ $542,217
Total Net Assets Fund Balance$6,633,640$9,626,088▲ $2,992,448
Total Liabilities and Net Assets / Fund Balance$22,325,528$23,286,421▲ $960,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,162,395$11,699,626$27,862,021
Equipment$740,917$4,541,458$5,282,375
Other Land Buildings$2,197,591$2,420,359$4,617,950
Land$1,127,441-$1,127,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$460,000--$460,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard C ReileyCEOFT$216,242$70,535$286,777
Meaghan WilliamsSenior Vice PresidentFT$108,586$23,932$132,518
Beverlyn JonesFinance DirectorFT$105,919$24,220$130,139
Elizabeth TaylorCOOFT$90,475$18,569$109,044

Board Members and Trustees

NameTitle
Jeff RousePresident
Dale SissonVice President
Amy StanfordDirector
Ben WafleDirector
Bruce WalkerDirector
Ed PattenDirector
Jessica DonelsonDirector
Margaret HaynesDirector
Michael TinglerDirector
Mike TurnerDirector
Phillip KingDirector
Reverend Fred DonahoeDirector
Tony FarlandDirector
Joe KirchgessnerSecretary
Julie CaiafaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warren WhitneyManagement Services7231 FOREST AVENUE SUITE 203, Richmond, VA 23226$128,287
Williams & Sons Lawn CareLawn Care7091 PASSAPUTANZY DR, King George, VA 22485$109,942
Infinity TechnologiesIt Services And Support4530 PLANK ROAD STE 111, Fredericksburg, VA 22407$106,722
Revenue and Support

Revenue Composition

Contributions and Grants
$5,979,003
Program Service Revenue
$8,537,676
Investment Income
$3,485
Other Revenue
$163,305
All Other Contributions
$1,783,813
Change in Net Assets
$3,025,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,683,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,000
Total Revenue per Audited Statements
$14,890,469
Total Revenue per Form 990
$14,683,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,498,458
Other Expenses$5,121,174
Total Fundraising Expense$475,380
Grants and Similar Amounts Paid$38,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,783,206$607,618$170,482$4,561,306
Depreciation Depletion$1,061,073$57,379$910$1,119,362
Occupancy$912,982$8,675$5,118$926,775
Other Employee Benefits$684,196$93,467$34,349$812,012
Office Expenses$634,363$144,414$25,513$804,290
Interest$580,009$51,556$12,889$644,454
Fees for Services Other$424,043$168,419-$592,462
Payroll Taxes$342,950$46,850$17,217$407,017
Current Officers, Directors, Trustees, and Key Employees$79,164$158,328$158,328$395,820
Pension Plan Contributions$273,055$35,614$13,634$322,303
Insurance$2,994$146,713-$149,707
Advertising$99,909$9,457$36,940$146,306
Payments to Affiliates$132,587--$132,587
Fees for Services Management-$112,463-$112,463
Information Technology-$91,800-$91,800
Fees for Services Accounting-$56,800-$56,800
Grants to Domestic Orgs$38,591--$38,591
Conferences and Meetings$24,003$13,501-$37,504
Other Expenses$5,205$12,571-$12,571
Fees for Services Legal-$9,206-$9,206
Total Functional Expenses$9,319,943$1,862,900$475,380$11,658,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,898,021
Expenses per Audited Statements$11,658,223
Total Expenses per Form 990$11,658,223
Expenses Not Reported on Form 990$239,798
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooking for AutismFredericksburg, VA501(c)3General Support$12,864
G3 CommunityStafford, VA501(c)3General Support$12,864
Micah Ecumenical MinistriesFredericksburg, VA501(c)3General Support$12,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,400
Fundraising Direct Expenses$33,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Run$90,183$67,756$1,975$65,781
Car Raffle$17,898---
Total Events$209,945$95,400$33,066$62,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Leases$237,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The rappahannock area ymca finance committee will review the form 990, form 990-t and related schedules before the electronic submission. All members of the board of directors review the audited financial statements prior to the filing of the form 990 and expect no significant changes to the tax balances.”

Form 990, Part VI, Section B, Line 12C

“Bylaws, article ii board of directors section 6-b any member is required to disqualify himself or herself from voting on any contract, transaction, fee, payment or other matter that is before the board, which would result in the payment of money, delivery of service or other benefit to the director or committee member.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - annual review and evaluation by board of directors within salary administration guideline recommendation put out by hr taskforce and ymca of the usa form 990, part vi, line 15b - annual review and evaluation by ceo within salary administration guideline recommendation put out by hr task-force and ymca of the usa.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rappahannock Area Ymca Inc
EIN
54-0965826
Phone
5403719622
Address
212 BUTLER ROAD, FREDERICKSBURG, VA 22405

Signing Officer

Name
Barney Creiley
Title
CEO
Phone
5403719622
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barney Creiley
Formed
1976
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
711
Volunteers
1,200

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Jennifer N French CPA
Phone
5403713566
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for bad debt -32,798.”

Part XII, Line 2C

“No changes were made from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund of the rappahannock area ymca was established to support the association for either operating expenses or capital expenses. Establishment of the fund is a proactive measure taken to increase financial stability during future economic downturns and provide for emergency needs.”

PART X, LINE 2:

“The association is exempt from federal and state income taxes under internal revenue code 501(c)(3) and has been determined not to be a private foundation under code section 509(a). The association pays taxes on unrelated business income. Management evaluated the association's tax positions and concluded that the association has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of current guidance. The association files income tax returns in the u.s. Federal jurisdiction. The association's income tax returns for the years 2016 and later remain subject to examination by the internal revenue service.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt 32,798.”

Raw XML AppendixShowing 400 of 737 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.

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IRS990/Desc0MEMBERSHIP - THE RAPPAHANNOCK YMCA PROVIDES MEMBERSHIP TO FITNESS AND OTHER SERVICE FACILITIES TO COMMUNITY MEMBERS IN THE RAPPAHANNOCK AREA. MEMBERS HAVE ACCESS TO A VARIETY OF PROGRAMS AND YMCA LOCATIONS IN THE AREAS. IN 2021, THE ASSOCIATION MADE PARTIAL RECOVERY FROM COVID-IMPACTED DECLINE IN MEMBERSHIP. MEMBERSHIP INCREASED FROM 17,171 MEMBERS AT THE BEGINNING OF THE YEAR TO 18,904 AT THE END OF THE YEAR. MEMBERSHIP ASSISTANCE WAS PROVIDED TO AN AVERAGE OF 7.7% OF MEMBERS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824220
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD C REILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE CAIAFA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE KIRCHGESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN WAFLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ED PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA DONELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL TINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP KING
IRS990/Form990PartVIISectionAGrp/PersonNm14REVEREND FRED DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY FARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MEAGHAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLYN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0238806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114545
IRS990/FundraisingDirectExpensesAmt033066
IRS990/FundraisingGrossIncomeAmt095400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04055645
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038591
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014716618
IRS990/GrossSalesOfInventoryAmt013489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091800
IRS990/InformationTechnologyGrp/TotalAmt091800
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146713
IRS990/InsuranceGrp/ProgramServicesAmt02994
IRS990/InsuranceGrp/TotalAmt0149707
IRS990/IntangibleAssetsGrp/BOYAmt0135938
IRS990/IntangibleAssetsGrp/EOYAmt0129659
IRS990/InterestGrp/FundraisingAmt012889
IRS990/InterestGrp/ManagementAndGeneralAmt051556
IRS990/InterestGrp/ProgramServicesAmt0580009
IRS990/InterestGrp/TotalAmt0644454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03450
IRS990/InvestmentIncomeGrp/ExclusionAmt03485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018661443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020264438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020228344
IRS990/LandBldgEquipCostOrOtherBssAmt038889787
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER PERSONAL GROWTH AND DEVELOPMENT AND TO SERVE COMMUNITY NEEDS BY PROVIDING QUALITY FITNESS AND RECREATION PROGRAMS IN AN ATMOSPHERE OF FELLOWSHIP AND CARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014241729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012561348
IRS990/NetAssetsOrFundBalancesBOYAmt06633640
IRS990/NetAssetsOrFundBalancesEOYAmt09626088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062334
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05710682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08160913
IRS990/NoncashContributionsAmt08677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05118
IRS990/OccupancyGrp/ManagementAndGeneralAmt08675
IRS990/OccupancyGrp/ProgramServicesAmt0912982
IRS990/OccupancyGrp/TotalAmt0926775
IRS990/OfficeExpensesGrp/FundraisingAmt025513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634363
IRS990/OfficeExpensesGrp/TotalAmt0804290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32798
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0812012
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212571
IRS990/OtherExpensesGrp/ProgramServicesAmt0173481
IRS990/OtherExpensesGrp/ProgramServicesAmt168132
IRS990/OtherExpensesGrp/ProgramServicesAmt25205
IRS990/OtherExpensesGrp/TotalAmt0199404
IRS990/OtherExpensesGrp/TotalAmt168132
IRS990/OtherExpensesGrp/TotalAmt217351
IRS990/OtherExpensesGrp/TotalAmt312571
IRS990/OtherLiabilitiesGrp/BOYAmt0295482
IRS990/OtherLiabilitiesGrp/EOYAmt0237228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TENNIS SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087565
IRS990/OtherRevenueTotalAmt087565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03783206
IRS990/OtherSalariesAndWagesGrp/TotalAmt04561306
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0132587
IRS990/PaymentsToAffiliatesGrp/TotalAmt0132587
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342950
IRS990/PayrollTaxesGrp/TotalAmt0407017
IRS990/PensionPlanContributionsGrp/FundraisingAmt013634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273055
IRS990/PensionPlanContributionsGrp/TotalAmt0322303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144429
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08110
IRS990/PrincipalOfficerNm0BARNEY CREILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,286,421
Liabilities
$13,660,333
Net assets
$9,626,088
Revenue
$14,683,469
Expenses
$11,658,223
Net income
$3,025,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$13.2$8.59$16.0$17.6$1.53
2023Summary only. Only limited summary data is available for this year.$23.0$13.2$9.77$16.2$16.7$0.47
2022Summary only. Only limited summary data is available for this year.$23.1$13.2$9.93$14.9$14.6$0.31
2021Detailed filing. Detailed filing data is available for this year.$23.3$13.7$9.63$14.7$11.7$3.03
2021Summary only. Only limited summary data is available for this year.$23.3$13.7$9.63$14.7$11.7$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$15.7$6.63$9.63$11.2$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$13.3$8.20$14.3$14.3$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.9$8.23$14.0$14.1$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.8$8.47$13.0$13.3$0.27
2016Summary only. Only limited summary data is available for this year.$21.8$12.9$8.85$12.5$12.9$0.35
2015Detailed filing. Detailed filing data is available for this year.$22.3$13.1$9.21$11.2$11.7$0.50
2014Detailed filing. Detailed filing data is available for this year.$23.3$13.6$9.71$12.0$12.3$0.23
2013Detailed filing. Detailed filing data is available for this year.$22.9$12.8$10.1$13.3$11.4$1.89
2012Summary only. Only limited summary data is available for this year.$21.6$14.2$7.47$12.6$11.3$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$13.9$6.07$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$13.9$7.43$10.7