Civic Intelligence

Church Run Community Recreation Inc

EIN 54-1725472 • 501(c)7 • Richmond, VA

Profile

Recreation club for members

3901 Westerre Parkway Suite 100Richmond, VA 23233

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$592,444

Up $26,974 (+4.8%) from 2023

Liabilities

Up

$31,303

Up $5,841 (+23%) from 2023

Net Assets

Up

$561,141

Up $21,133 (+3.9%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$281,755

Up $12,459 (+4.6%) from 2023

Expenses

Down

$259,161

Down $4,652 (-1.8%) from 2023

Net Income

Up

$22,594

Up $17,111 (+312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $336,303Liabilities 2010: $1,9742010Assets 2011: $355,919Liabilities 2011: $2,5382011Assets 2012: $395,583Liabilities 2012: $0Net Assets 2012: $395,5832012Assets 2013: $445,147Liabilities 2013: $7,458Net Assets 2013: $437,6892013Assets 2014: $446,390Liabilities 2014: $1,684Net Assets 2014: $444,7062014Assets 2015: $457,272Liabilities 2015: $27,513Net Assets 2015: $429,7592015Assets 2016: $446,246Liabilities 2016: $14,808Net Assets 2016: $431,4382016Assets 2017: $460,793Liabilities 2017: $13,739Net Assets 2017: $447,0542017Assets 2018: $446,503Liabilities 2018: $11,251Net Assets 2018: $435,2522018Assets 2019: $476,055Liabilities 2019: $14,906Net Assets 2019: $461,1492019Assets 2020: $468,985Liabilities 2020: $22,637Net Assets 2020: $446,3482020Assets 2021: $524,622Liabilities 2021: $19,332Net Assets 2021: $505,2902021Assets 2022: $534,575Liabilities 2022: $20,173Net Assets 2022: $514,4022022Assets 2023: $565,470Liabilities 2023: $25,462Net Assets 2023: $540,0082023Assets 2024: $592,444Liabilities 2024: $31,303Net Assets 2024: $561,1412024

Highlighted filing

2024

Assets$592,444
Liabilities$31,303
Net Assets$561,141
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $187,453Expenses 2010: $203,965Net Income 2010: -$16,5122010Revenue 2011: $191,936Expenses 2011: $168,657Net Income 2011: $23,2792011Revenue 2012: $208,611Expenses 2012: $169,553Net Income 2012: $39,0582012Revenue 2013: $200,005Expenses 2013: $172,425Net Income 2013: $27,5802013Revenue 2014: $204,325Expenses 2014: $200,025Net Income 2014: $4,3002014Revenue 2015: $223,852Expenses 2015: $236,737Net Income 2015: -$12,8852015Revenue 2016: $232,291Expenses 2016: $232,875Net Income 2016: -$5842016Revenue 2017: $240,442Expenses 2017: $238,413Net Income 2017: $2,0292017Revenue 2018: $238,797Expenses 2018: $236,782Net Income 2018: $2,0152018Revenue 2019: $237,147Expenses 2019: $237,864Net Income 2019: -$7172019Revenue 2020: $183,702Expenses 2020: $224,892Net Income 2020: -$41,1902020Revenue 2021: $270,220Expenses 2021: $218,502Net Income 2021: $51,7182021Revenue 2022: $259,299Expenses 2022: $201,065Net Income 2022: $58,2342022Revenue 2023: $269,296Expenses 2023: $263,813Net Income 2023: $5,4832023Revenue 2024: $281,755Expenses 2024: $259,161Net Income 2024: $22,5942024

Highlighted filing

2024

Revenue$281,755
Expenses$259,161
Net Income$22,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$592,444
Liabilities
$31,303
Net assets
$561,141
Revenue
$281,755
Expenses
$259,161
Net income
$22,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.31$5.61$2.82$2.59$0.23
2023Summary only. Only limited summary data is available for this year.$5.65$0.25$5.40$2.69$2.64$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.20$5.14$2.59$2.01$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.19$5.05$2.70$2.19$0.52
2020Summary only. Only limited summary data is available for this year.$4.69$0.23$4.46$1.84$2.25$0.41
2019Summary only. Only limited summary data is available for this year.$4.76$0.15$4.61$2.37$2.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.11$4.35$2.39$2.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.14$4.47$2.40$2.38$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.15$4.31$2.32$2.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.28$4.30$2.24$2.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.45$2.04$2.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.07$4.38$2.00$1.72$0.28
2012Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$2.09$1.70$0.39
2011Summary only. Only limited summary data is available for this year.$3.56$0.03$1.92$1.69$0.23
2010Summary only. Only limited summary data is available for this year.$3.36$0.02$1.87$2.04$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$259,299
Mission and Program Overview

Mission

Recreation club for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,376$186,915▲ $23,539
Investments in Publicly Traded Securities$200,587$155,406▼ $45,181
Land, Buildings, and Equipment, Net$85,168$112,817▲ $27,649
Savings and Temporary Cash Investments$69,780$69,841▲ $61
Prepaid Expenses and Deferred Charges$3,346$7,231▲ $3,885
Accounts Receivable$2,365$2,365→ $0
Total Assets$524,622$534,575▲ $9,953
Liabilities
Deferred Revenue$9,856$9,856→ $0
Accounts Payable and Accrued Expenses$6,272$7,188▲ $916
Other Liabilities$3,204$3,129▼ $75
Total Liabilities$19,332$20,173▲ $841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,290$514,402▲ $9,112
Total Net Assets Fund Balance$505,290$514,402▲ $9,112
Total Liabilities and Net Assets / Fund Balance$524,622$534,575▲ $9,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,099$649,788$708,887
Land$53,718-$53,718
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Chad FairmanPresident
Danielle MckinneyDirector
Kc FunkDirector
Michel StehleDirector
Paul GuntherDirector
Paul VizcainoDirector
Kerri SwaimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,770
Investment Income
$4,001
Other Revenue
$14,528
Change in Net Assets
$58,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$19,709
Fees for Services Management---$17,424
Other Expenses---$10,749
Insurance---$10,093
Depreciation Depletion---$8,045
Office Expenses---$5,378
All Other Expenses---$3,795
Fees for Services Accounting---$3,654
Fees for Services Legal---$200
Total Functional Expenses$0$0$0$201,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Assessments$945
Other Payable$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Community group, inc. Is the managing agent. Their duties include keeping the books and records for the organization, handling cash receipts and cash disbursements, budgeting, and preparing the financial statements. None of the current or former employees of the organization have been compensated by the management company.”

Form 990, Page 6, Part VI, Line 11B

“Review was performed by treasurer”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request for public inspection at the office of the management company.”

Filing and Contact Details

Filer

Filer Name
Church Run Community Recreationinc
EIN
54-1725472
Phone
8042701800
Address
3901 WESTERRE PARKWAY SUITE 100, RICHMOND, VA 23233

Signing Officer

Name
Kerri Swaim
Title
Treasurer
Phone
8042701800
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Fairman
Formed
1994
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
Frank E Jenkins Jr CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Recreation - the organization maintains a swimming pool, clubhouse, and tennis courts and issues periodic newsletters for members.”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07188
IRS990/AccountsReceivableGrp/BOYAmt02365
IRS990/AccountsReceivableGrp/EOYAmt02365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATION CLUB FOR MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt03795
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum08042701800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 WESTERRE PARKWAY STE 100
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03901 WESTERRE PARKWAY STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163376
IRS990/CashNonInterestBearingGrp/EOYAmt0186915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04001
IRS990/CYOtherExpensesAmt0201065
IRS990/CYOtherRevenueAmt014528
IRS990/CYProgramServiceRevenueAmt0240770
IRS990/CYRevenuesLessExpensesAmt058234
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09856
IRS990/DeferredRevenueGrp/EOYAmt09856
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt08045
IRS990/Desc0RECREATION - THE ORGANIZATION MAINTAINS A SWIMMING POOL, CLUBHOUSE, AND TENNIS COURTS AND ISSUES PERIODIC NEWSLETTERS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03654
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/TotalAmt017424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD FAIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHEL STEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRI SWAIM
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL VIZCAINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KC FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL GUNTHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03941
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03941
IRS990/GrossReceiptsAmt0259299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt027000
IRS990/InsuranceGrp/TotalAmt010093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155406
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112817
IRS990/LandBldgEquipCostOrOtherBssAmt0762605
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION CLUB FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505290
IRS990/NetAssetsOrFundBalancesEOYAmt0514402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03941
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt03941
IRS990/NetUnrelatedBusTxblIncmAmt013860
IRS990/NetUnrlzdGainsLossesInvstAmt0-49122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514402
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019709
IRS990/OfficeExpensesGrp/TotalAmt05378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POOL MANAGEMENT CONTRACT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SOCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3LAWN MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt096000
IRS990/OtherExpensesGrp/TotalAmt113896
IRS990/OtherExpensesGrp/TotalAmt212122
IRS990/OtherExpensesGrp/TotalAmt310749
IRS990/OtherLiabilitiesGrp/BOYAmt03204
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IRS990/OtherRevenueMiscGrp/BusinessCd0532000
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IRS990/OtherRevenueMiscGrp/Desc0VERIZON LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1GUEST PASS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010770
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12183
IRS990/OtherRevenueTotalAmt014528
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07231
IRS990/PrincipalOfficerNm0CHAD FAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATION - THE ORGANIZATION MAINTAINS A SWIMMING POOL, CLUBHOUSE, AND TENNIS COURTS AND ISSUES PERIODIC NEWSLETTERS FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019088
IRS990/PYOtherExpensesAmt0218502
IRS990/PYOtherRevenueAmt015899
IRS990/PYProgramServiceRevenueAmt0235233
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IRS990/PYTotalExpensesAmt0218502
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01734
IRS990ScheduleD/LandGrp/BookValueAmt053718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0649788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112817
IRS990ScheduleD/TotalLiabilityAmt03129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATION - THE ORGANIZATION MAINTAINS A SWIMMING POOL, CLUBHOUSE, AND TENNIS COURTS AND ISSUES PERIODIC NEWSLETTERS FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY GROUP, INC. IS THE MANAGING AGENT. THEIR DUTIES INCLUDE KEEPING THE BOOKS AND RECORDS FOR THE ORGANIZATION, HANDLING CASH RECEIPTS AND CASH DISBURSEMENTS, BUDGETING, AND PREPARING THE FINANCIAL STATEMENTS. NONE OF THE CURRENT OR FORMER EMPLOYEES OF THE ORGANIZATION HAVE BEEN COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WAS PERFORMED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE OFFICE OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524622
IRS990/TotalAssetsEOYAmt0534575
IRS990/TotalAssetsGrp/BOYAmt0524622
IRS990/TotalAssetsGrp/EOYAmt0534575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201065
IRS990/TotalGrossUBIAmt016954
IRS990/TotalLiabilitiesBOYAmt019332
IRS990/TotalLiabilitiesEOYAmt020173
IRS990/TotalLiabilitiesGrp/BOYAmt019332
IRS990/TotalLiabilitiesGrp/EOYAmt020173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514402
IRS990/TotalProgramServiceRevenueAmt0240770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016954
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534575
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03901 WESTERRE PARKWAY SUITE 100
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023233
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://CHURCHRUNPOOL.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI SWAIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042701800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH RUN COMMUNITY RECREATIONINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMMUNITY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0541725472
ReturnHeader/Filer/PhoneNum08042701800
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 WESTERRE PARKWAY SUITE 100
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541320089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS JENKINS & CHEATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 WYLDEROSE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08043231313
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E JENKINS JR CPA
ReturnHeader/ReturnTs02023-11-13T16:27:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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