Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Dunn Loring Swim Club Inc
EIN 54-6037953 • 501(c)7 • Dunn Loring, VA
Profile
Operate a neighborhood swim club open to membership from memorial day weekend through labor day weekend
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$1,764,638
Up $114,435 (+6.9%) from 2023
Liabilities
Down$245,703
Down $3,261 (-1.3%) from 2023
Net Assets
Up$1,518,935
Up $117,696 (+8.4%) from 2023
Revenue
Up$618,115
Up $33,419 (+5.7%) from 2023
Expenses
Up$507,584
Up $87,694 (+21%) from 2023
Net Income
Down$110,531
Down $54,275 (-33%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,764,638
- Liabilities
- $245,703
- Net assets
- $1,518,935
- Revenue
- $618,115
- Expenses
- $507,584
- Net income
- $110,531
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Sep 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $618,115
Mission and Program Overview
Mission
Operate a neighborhood swim club open to membership from memorial day weekend through labor day weekend
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $955,369 | $1,065,900 | ▲ $110,531 |
| Land, Buildings, and Equipment, Net | $967,534 | $955,790 | ▼ $11,744 |
| Savings and Temporary Cash Investments | $605,045 | $727,279 | ▲ $122,234 |
| Cap Stk Tr Prin Current Funds | $445,870 | $453,035 | ▲ $7,165 |
| Cash and Non-Interest-Bearing Accounts | $77,624 | $81,569 | ▲ $3,945 |
| Total Assets | $1,650,203 | $1,764,638 | ▲ $114,435 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $228,464 | $211,220 | ▼ $17,244 |
| Accounts Payable and Accrued Expenses | $7,940 | $21,923 | ▲ $13,983 |
| Other Liabilities | $12,560 | $12,560 | → $0 |
| Total Liabilities | $248,964 | $245,703 | ▼ $3,261 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,401,239 | $1,518,935 | ▲ $117,696 |
| Total Liabilities and Net Assets / Fund Balance | $1,650,203 | $1,764,638 | ▲ $114,435 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $921,912 | $159,610 | $1,081,522 |
| Equipment | $33,878 | $13,529 | $47,407 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mathew Tully | President |
| Brian Murphy | Director |
| Chip Mcelhattan | Director |
| Christine Kluttz | Director |
| Dan Sughrue | Director |
| Frank Piazza | Director |
| Jonathan Rokita | Director |
| Luke Martonik | Director |
| Patty Orfini | Director |
| Zach Cannon | Director |
| Nimmi Kannankutty | Secretary |
| Sean Barnes | Treasurer |
| Chad Stein | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $606,056
- Investment Income
- $12,059
- Other Revenue
- $0
- Change in Net Assets
- $110,531
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $334,681 |
| Salaries, Compensation, and Employee Benefits | $172,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,782 | - | - | $159,782 |
| Depreciation Depletion | $36,693 | - | - | $36,693 |
| Occupancy | $32,504 | - | - | $32,504 |
| Insurance | $21,970 | - | - | $21,970 |
| Payroll Taxes | $13,121 | - | - | $13,121 |
| Interest | $12,207 | - | - | $12,207 |
| Other Expenses | $10,684 | - | - | $10,684 |
| All Other Expenses | $7,968 | - | - | $7,968 |
| Information Technology | $7,672 | - | - | $7,672 |
| Fees for Services Other | $4,346 | - | - | $4,346 |
| Fees for Services Accounting | $3,462 | - | - | $3,462 |
| Office Expenses | $842 | - | - | $842 |
| Fees for Services Legal | $200 | - | - | $200 |
| Total Functional Expenses | $507,584 | $0 | $0 | $507,584 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Membership Share Liability | $12,560 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The swim club members contribute a one-time membership share fee and an annual dues assessment, and are eligible to vote at the annual membership meeting held in november”
Form 990, Page 6, Part VI, Line 7A
“The swim club's board of directors are proposed by a nominating committee comprised of general members. The nominations are presented and voted on by all members at the annual membership meeting in november.”
Form 990, Page 6, Part VI, Line 7B
“Decisions by the board of directors are subject to approval by all members at the annual membership meeting held in november.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed and approved by the board of directors prior to filing”
Form 990, Page 6, Part VI, Line 15A
“No member of the board of directors is compensated. The personnel committee is responsible for reviewing the salary of employees such as pool mananger, business manager and life guards. This is done by comparing data of compensation paid for similar positions at other local pools to establish baseline compensation, taking into account minimum wage requirements. The personnel committee provides this information to the full board of directors each year for review, discussion and approval.”
Form 990, Page 6, Part VI, Line 15B
“No member of the board of directors is compensated. The personnel committee is responsible for reviewing the salary of employees such as pool mananger, business mananger and life guards. This is done by comparing data of compensation paid for similar positions at other local pools to establish baseline compensation, taking into account minimum wage requirements. The personnel committee provides this information to the full board of directors each year for review, discussion and approval.”
Form 990, Page 6, Part VI, Line 19
“The swim club's by-laws, policies & regulations, and dues & fees schedule are available on the organzation's website. Copies of the form 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dunn Loring Swim Club Inc
- EIN
- 54-6037953
- Phone
- 7036980071
- Address
- P O BOX 87, DUNN LORING, VA 22027
Signing Officer
- Name
- Sean Barnes
- Title
- Treasurer
- Phone
- 7038765799
- Signed
- 2025-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mathew Tully
- Formed
- 1962
- Legal Domicile
- Va
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 98
- Volunteers
- 150
Preparer
- Firm
- Georgen Scarborough Associates Pc
- Address
- 243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
- Preparer
- Kathy J Georgen CPA
- Phone
- 7033193990
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Operate a neighborhood swim club open to membership from memorial day weekend through labor day weekend”
Form 990, Part XI, Line 9
“Py membership equity balance adjustments 7,165 py late & inactive fees 0 total 7,165”
Raw XML Appendix390 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A NEIGHBORHOOD SWIM CLUB OPEN TO MEMBERSHIP FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7968 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036980071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNN LORING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 445870 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 453035 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12059 |
| IRS990/CYOtherExpensesAmt | 0 | 334681 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 606056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172903 |
| IRS990/CYTotalExpensesAmt | 0 | 507584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36693 |
| IRS990/Desc | 0 | OPERATE A NEIGHBORHOOD SWIM CLUB OPEN TO MEMBERSHIP FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3462 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATHEW TULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIMMI KANNANKUTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIP MCELHATTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SUGHRUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK PIAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE KLUTTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACH CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN ROKITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUKE MARTONIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATTY ORFINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 618115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7672 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 17850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21970 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12207 |
| IRS990/InterestGrp/TotalAmt | 0 | 12207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12059 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 12059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 967534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 955790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1128929 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A NEIGHBORHOOD SWIM CLUB OPEN TO MEMBERSHIP FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 228464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 211220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1401239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1518935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11059 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7165 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SNACK BAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SWIM & DIVE TEAM |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATHEW TULLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIM & DIVE TEAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANNUAL DUES SR 65 |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28168 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATE A NEIGHBORHOOD SWIM CLUB OPEN TO MEMBERSHIP FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10006 |
| IRS990/PYOtherExpensesAmt | 0 | 258990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160900 |
| IRS990/PYTotalExpensesAmt | 0 | 419890 |
| IRS990/PYTotalRevenueAmt | 0 | 584696 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110531 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 955369 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1065900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 605045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 727279 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 921912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1081522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP SHARE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 955790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12560 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATE A NEIGHBORHOOD SWIM CLUB OPEN TO MEMBERSHIP FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SWIM CLUB MEMBERS CONTRIBUTE A ONE-TIME MEMBERSHIP SHARE FEE AND AN ANNUAL DUES ASSESSMENT, AND ARE ELIGIBLE TO VOTE AT THE ANNUAL MEMBERSHIP MEETING HELD IN NOVEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SWIM CLUB'S BOARD OF DIRECTORS ARE PROPOSED BY A NOMINATING COMMITTEE COMPRISED OF GENERAL MEMBERS. THE NOMINATIONS ARE PRESENTED AND VOTED ON BY ALL MEMBERS AT THE ANNUAL MEMBERSHIP MEETING IN NOVEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY ALL MEMBERS AT THE ANNUAL MEMBERSHIP MEETING HELD IN NOVEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO MEMBER OF THE BOARD OF DIRECTORS IS COMPENSATED. THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING THE SALARY OF EMPLOYEES SUCH AS POOL MANANGER, BUSINESS MANAGER AND LIFE GUARDS. THIS IS DONE BY COMPARING DATA OF COMPENSATION PAID FOR SIMILAR POSITIONS AT OTHER LOCAL POOLS TO ESTABLISH BASELINE COMPENSATION, TAKING INTO ACCOUNT MINIMUM WAGE REQUIREMENTS. THE PERSONNEL COMMITTEE PROVIDES THIS INFORMATION TO THE FULL BOARD OF DIRECTORS EACH YEAR FOR REVIEW, DISCUSSION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO MEMBER OF THE BOARD OF DIRECTORS IS COMPENSATED. THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING THE SALARY OF EMPLOYEES SUCH AS POOL MANANGER, BUSINESS MANANGER AND LIFE GUARDS. THIS IS DONE BY COMPARING DATA OF COMPENSATION PAID FOR SIMILAR POSITIONS AT OTHER LOCAL POOLS TO ESTABLISH BASELINE COMPENSATION, TAKING INTO ACCOUNT MINIMUM WAGE REQUIREMENTS. THE PERSONNEL COMMITTEE PROVIDES THIS INFORMATION TO THE FULL BOARD OF DIRECTORS EACH YEAR FOR REVIEW, DISCUSSION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SWIM CLUB'S BY-LAWS, POLICIES & REGULATIONS, AND DUES & FEES SCHEDULE ARE AVAILABLE ON THE ORGANZATION'S WEBSITE. COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PY MEMBERSHIP EQUITY BALANCE ADJUSTMENTS 7,165 PY LATE & INACTIVE FEES 0 TOTAL 7,165 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1650203 |
| IRS990/TotalAssetsEOYAmt | 0 | 1764638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1650203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1764638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507584 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 507584 |
| IRS990/TotalGrossUBIAmt | 0 | 12059 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1401239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1518935 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103387 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 103387 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 606056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 618115 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12059 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1650203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1764638 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| IRS990/USAddress/CityNm | 0 | DUNN LORING |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DLSC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038765799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUNN LORING SWIM CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNN |
| ReturnHeader/Filer/EIN | 0 | 546037953 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036980071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 87 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNN LORING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22027 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261776766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGEN SCARBOROUGH ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 243 CHURCH ST NW STE 100E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIENNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 221804437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033193990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY J GEORGEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T16:29:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.