Civic Intelligence

Culpeper Recreation Club Inc

EIN 54-1049247 • 501(c)7 • Culpeper, VA

Profile

To provide members and their guests swimming and other club facilities.

PO Box 475Culpeper, VA 22701

www.culpeperrecclub.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

30th percentile

-4.8%

Higher net margin than 30% 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

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$382,799

Down $12,339 (-3.1%) from 2023

Liabilities

Down

$217,141

Down $4,388 (-2.0%) from 2023

Net Assets

Down

$165,658

Down $7,951 (-4.6%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$165,430

Up $13,115 (+8.6%) from 2023

Expenses

Down

$173,381

Down $16,129 (-8.5%) from 2023

Net Income

Up

-$7,951

Up $29,244 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $267,730Liabilities 2010: $105,1302010Assets 2011: $262,957Liabilities 2011: $89,893Net Assets 2011: $173,0642011Assets 2012: $259,155Liabilities 2012: $76,084Net Assets 2012: $183,0712012Assets 2013: $283,048Liabilities 2013: $145,286Net Assets 2013: $137,7622013Assets 2014: $301,558Liabilities 2014: $105,403Net Assets 2014: $196,1552014Assets 2015: $300,829Liabilities 2015: $106,787Net Assets 2015: $194,0422015Assets 2016: $288,142Liabilities 2016: $90,092Net Assets 2016: $198,0502016Assets 2017: $318,530Liabilities 2017: $105,907Net Assets 2017: $212,6232017Assets 2018: $313,006Liabilities 2018: $88,007Net Assets 2018: $224,9992018Assets 2019: $315,515Liabilities 2019: $79,685Net Assets 2019: $235,8302019Assets 2020: $284,331Liabilities 2020: $71,495Net Assets 2020: $212,8362020Assets 2021: $281,410Liabilities 2021: $59,766Net Assets 2021: $221,6442021Assets 2022: $430,969Liabilities 2022: $220,165Net Assets 2022: $210,8042022Assets 2023: $395,138Liabilities 2023: $221,529Net Assets 2023: $173,6092023Assets 2024: $382,799Liabilities 2024: $217,141Net Assets 2024: $165,6582024

Highlighted filing

2024

Assets$382,799
Liabilities$217,141
Net Assets$165,658
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2010: $130,265Expenses 2010: $114,551Net Income 2010: $15,7142010Revenue 2011: $138,441Expenses 2011: $135,556Net Income 2011: $2,8852011Revenue 2012: $135,662Expenses 2012: $125,655Net Income 2012: $10,0072012Revenue 2013: $93,054Expenses 2013: $138,364Net Income 2013: -$45,3102013Revenue 2014: $102,939Expenses 2014: $121,410Net Income 2014: -$18,4712014Revenue 2015: $137,872Expenses 2015: $146,517Net Income 2015: -$8,6452015Revenue 2016: $128,020Expenses 2016: $130,771Net Income 2016: -$2,7512016Revenue 2017: $150,097Expenses 2017: $142,990Net Income 2017: $7,1072017Revenue 2018: $146,046Expenses 2018: $142,650Net Income 2018: $3,3962018Revenue 2019: $156,489Expenses 2019: $145,658Net Income 2019: $10,8312019Revenue 2020: $141,854Expenses 2020: $164,848Net Income 2020: -$22,9942020Revenue 2021: $171,107Expenses 2021: $162,299Net Income 2021: $8,8082021Revenue 2022: $188,982Expenses 2022: $199,822Net Income 2022: -$10,8402022Revenue 2023: $152,315Expenses 2023: $189,510Net Income 2023: -$37,1952023Revenue 2024: $165,430Expenses 2024: $173,381Net Income 2024: -$7,9512024

Highlighted filing

2024

Revenue$165,430
Expenses$173,381
Net Income-$7,951
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$382,799
Liabilities
$217,141
Net assets
$165,658
Revenue
$165,430
Expenses
$173,381
Net income
-$7,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$2.17$1.66$1.65$1.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.95$2.22$1.74$1.52$1.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.20$2.11$1.89$2.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.60$2.22$1.71$1.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.71$2.13$1.42$1.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.80$2.36$1.56$1.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.88$2.25$1.46$1.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.19$1.06$2.13$1.50$1.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.90$1.98$1.28$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.01$1.07$1.94$1.38$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.05$1.96$1.03$1.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.45$1.38$0.93$1.38$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.76$1.83$1.36$1.26$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.90$1.73$1.38$1.36$0.03
2010Summary only. Only limited summary data is available for this year.$2.68$1.05$1.30$1.15$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$165,430
Mission and Program Overview

Mission

Provide members & their guest swimming & other club facilities.

To provide members and their guests swimming and other club facilities.

Program Services

DescriptionGrantsExpenses
To provide members and their guests swimming and other club facilities.-$163,788
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryam SesayTreasurer-$0--
Anthony LindsayPresident-$0--
Courtney JeneskiDirector-$0--
Suzanne WelchVice President-$0--
Jason HendersonDirector-$0--
Curtis BrownleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Culpeper Recreation Club Inc
EIN
54-1049247
Phone
5408258269
Address
PO Box 475, Culpeper, VA 22701

Signing Officer

Name
Melissa Pond
Title
Secretary
Signed
2025-07-28
Discuss with paid preparer
Yes

Preparer

Firm
The Jones Group CPAs & Consultants
Address
400 Southridge Parkway Ste B, Culpeper, VA 22701
Preparer
Mariam K Virag
Phone
5408258005
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Concession Stand $11588”

Other Expenses.1008

“Interest $9536”

Other Expenses.1009

“Depreciation $9268”

Other Expenses.1010

“Amortization $234”

Other Expenses.1012

“Insurance $10406”

Other Expenses.1

“Pool Chemicals $7332”

Other Expenses.2

“Swim Team Expenses $6866”

Other Expenses.3

“Supplies $4894”

Other Expenses.4

“Computer Software $3509”

Other Expenses.5

“Personal Property Tax $2037”

Other Expenses.6

“Merchant Service Fees $535”

Other Expenses.7

“Sales Tax $514”

Other Expenses.8

“Bank & Credit Card Fees $462”

Other Expenses.10

“Pest Control $150”

Other Expenses.11

“Cleaning $139”

Other Expenses.12

“Taxes - Other $50”

Other Assets.1

“Amortized Items - Beginning $3086 Amortized Items - Ending $2852”

Total Liabilities.1

“Accounts Payable - Beginning $0 Accounts Payable - Ending $3336”

Total Liabilities.2

“Credit Cards - Beginning $8866 Credit Cards - Ending $8568”

Total Liabilities.3

“Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $773”

Total Liabilities.4

“Mortgage Payable - Beginning $212663 Mortgage Payable - Ending $204464”

Raw XML Appendix165 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/USAddress/CityNm0Culpeper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08826
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IRS990EZ/MembershipDuesAmt0149517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maryam Sesay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Lindsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Jeneski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Curtis Brownley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03086
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IRS990EZ/OtherExpensesTotalAmt055932
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide members and their guests swimming and other club facilities.
IRS990EZ/PrintingPublicationsPostageAmt0214
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163788
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $9536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pool Chemicals $7332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Swim Team Expenses $6866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Software $3509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Personal Property Tax $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Service Fees $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank & Credit Card Fees $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control $150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Cards - Beginning $8866 Credit Cards - Ending $8568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Mortgage Payable - Beginning $212663 Mortgage Payable - Ending $204464
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Pond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culpeper Recreation Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0541049247
ReturnHeader/Filer/PhoneNum05408258269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 475
ReturnHeader/Filer/USAddress/CityNm0Culpeper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453740381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Jones Group CPAs & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Southridge Parkway Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culpeper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariam K Virag
ReturnHeader/ReturnTs02025-07-28T12:03:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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