Civic Intelligence

Virginia Vale Swim Club

EIN 84-0466629 • 501(c)7 • Denver, CO

Profile

To provide swimming and related recreational facilities for club members.

622 S Holly StreetDenver, CO 80224

www.vvswimclub.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,456,312

Up $31,069 (+2.2%) from 2024

Liabilities

Down

$15,816

Down $88 (-0.6%) from 2024

Net Assets

Up

$1,440,496

Up $31,157 (+2.2%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$753,056

Up $28,194 (+3.9%) from 2024

Expenses

Up

$721,899

Up $40,101 (+5.9%) from 2024

Net Income

Down

$31,157

Down $11,907 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,408,504Liabilities 2011: $542,234Net Assets 2011: $866,2702011Assets 2012: $1,477,804Liabilities 2012: $540,698Net Assets 2012: $937,1062012Assets 2013: $1,407,541Liabilities 2013: $415,883Net Assets 2013: $991,6582013Assets 2014: $1,459,262Liabilities 2014: $397,714Net Assets 2014: $1,061,5482014Assets 2015: $1,279,860Liabilities 2015: $362,470Net Assets 2015: $917,3902015Assets 2016: $1,344,952Liabilities 2016: $336,128Net Assets 2016: $1,008,8242016Assets 2017: $1,305,188Liabilities 2017: $282,958Net Assets 2017: $1,022,2302017Assets 2018: $1,332,950Liabilities 2018: $241,900Net Assets 2018: $1,091,0502018Assets 2019: $1,278,659Liabilities 2019: $211,852Net Assets 2019: $1,066,8072019Assets 2020: $1,278,285Liabilities 2020: $155,370Net Assets 2020: $1,122,9152020Assets 2021: $1,342,581Liabilities 2021: $111,670Net Assets 2021: $1,230,9112021Assets 2022: $1,323,375Liabilities 2022: $11,493Net Assets 2022: $1,311,8822022Assets 2023: $1,401,901Liabilities 2023: $35,626Net Assets 2023: $1,366,2752023Assets 2024: $1,425,243Liabilities 2024: $15,904Net Assets 2024: $1,409,3392024Assets 2025: $1,456,312Liabilities 2025: $15,816Net Assets 2025: $1,440,4962025

Highlighted filing

2025

Assets$1,456,312
Liabilities$15,816
Net Assets$1,440,496
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $474,194Expenses 2011: $412,715Net Income 2011: $61,4792011Revenue 2012: $502,044Expenses 2012: $431,208Net Income 2012: $70,8362012Revenue 2013: $497,522Expenses 2013: $442,970Net Income 2013: $54,5522013Revenue 2014: $509,614Expenses 2014: $439,724Net Income 2014: $69,8902014Revenue 2015: $547,129Expenses 2015: $691,287Net Income 2015: -$144,1582015Revenue 2016: $534,299Expenses 2016: $442,865Net Income 2016: $91,4342016Revenue 2017: $493,421Expenses 2017: $480,015Net Income 2017: $13,4062017Revenue 2018: $523,676Expenses 2018: $454,856Net Income 2018: $68,8202018Revenue 2019: $503,376Expenses 2019: $527,619Net Income 2019: -$24,2432019Revenue 2020: $543,107Expenses 2020: $486,999Net Income 2020: $56,1082020Revenue 2021: $692,851Expenses 2021: $584,855Net Income 2021: $107,9962021Revenue 2022: $697,771Expenses 2022: $616,800Net Income 2022: $80,9712022Revenue 2023: $694,788Expenses 2023: $640,395Net Income 2023: $54,3932023Revenue 2024: $724,862Expenses 2024: $681,798Net Income 2024: $43,0642024Revenue 2025: $753,056Expenses 2025: $721,899Net Income 2025: $31,1572025

Highlighted filing

2025

Revenue$753,056
Expenses$721,899
Net Income$31,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,312
Liabilities
$15,816
Net assets
$1,440,496
Revenue
$753,056
Expenses
$721,899
Net income
$31,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.75$0.72$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.72$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.37$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.70$0.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$0.54$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$0.50$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$0.52$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.02$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.34$1.01$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$0.55$0.69$0.14
2014Summary only. Only limited summary data is available for this year.$1.46$0.40$1.06$0.51$0.44$0.07
2013Summary only. Only limited summary data is available for this year.$1.41$0.42$0.99$0.50$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$1.48$0.54$0.94$0.50$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$1.41$0.54$0.87$0.47$0.41$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$791,649
Mission and Program Overview

Mission

To provide swimming and related recreational facilities for club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,681$978,054▼ $39,627
Savings and Temporary Cash Investments$382,288$385,292▲ $3,004
Cash and Non-Interest-Bearing Accounts$12,031$72,457▲ $60,426
Prepaid Expenses and Deferred Charges$13,243$20,509▲ $7,266
Total Assets$1,425,243$1,456,312▲ $31,069
Liabilities
Other Liabilities$11,193$12,064▲ $871
Accounts Payable and Accrued Expenses$4,711$3,752▼ $959
Total Liabilities$15,904$15,816▼ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,339$1,440,496▲ $31,157
Total Net Assets Fund Balance$1,409,339$1,440,496▲ $31,157
Total Liabilities and Net Assets / Fund Balance$1,425,243$1,456,312▲ $31,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,738$1,439,672-
Land$18,439--
Equipment$103,877$217,466-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Sam BerenatoPresident
Jen ByynyCommunicatio
Chris WestLong Term Pl
Laurel KarabatsosMembership
Matt TrasenSecretary
Adrian GrahamSocial
Tim DwengerSocial
Sally SwansonTreasurer
Courtney MaguireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,262
Investment Income
$7,371
Other Revenue
$-1,577
Change in Net Assets
$31,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,917
Salaries, Compensation, and Employee Benefits$309,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$282,578
Depreciation Depletion---$116,296
Occupancy---$100,579
Payroll Taxes---$27,404
Insurance---$27,352
Office Expenses---$24,259
Fees for Services Accounting---$18,878
Other Expenses---$18,286
Information Technology---$7,269
All Other Expenses---$6,657
Total Functional Expenses$0$0$0$721,899
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
Payroll Liabilities$10,425
Sales Tax Payable$1,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Members of the swim club elect the board of directors. Board members must be members in good standing.”

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

“The governing body reviews the form 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents. Conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Vale Swim Club
EIN
84-0466629
Phone
3039037444
Address
622 S HOLLY STREET, DENVER, CO 80224

Signing Officer

Name
Sally Swanson
Title
Treasurer
Phone
3039037444
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Swanson
Formed
1989
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
75

Preparer

Firm
Doute & Wright Cpas Pc
Address
13275 E FREMONT PL STE 350, CENTENNIAL, CO 80112
Preparer
David C Wright
Phone
3037562084
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Social activities and swim events”

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

“ALL OPERATIONS”

Raw XML Appendix331 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/BOYAmt04711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SWIMMING AND RELATED RECREATIONAL FACILITIES FOR CLUB MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt06657
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUTE & WRIGHT CPAS PC
IRS990/BooksInCareOfDetail/PhoneNum03037562084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013275 E FREMONT PL STE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012031
IRS990/CashNonInterestBearingGrp/EOYAmt072457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038593
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07371
IRS990/CYOtherExpensesAmt0411917
IRS990/CYOtherRevenueAmt0-1577
IRS990/CYProgramServiceRevenueAmt0747262
IRS990/CYRevenuesLessExpensesAmt031157
IRS990/CYSalariesCompEmpBnftPaidAmt0309982
IRS990/CYTotalExpensesAmt0721899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753056
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0116296
IRS990/Desc0FACILITIES ARE AVAILABLE FOR APPROXIMATELY 375 MEMBER FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0CHRIS WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT TRASEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREL KARABATSOS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM DWENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN BYYNY
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM BERENATO
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY MAGUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0LONG TERM PL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0791649
IRS990/GrossSalesOfInventoryAmt037016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07269
IRS990/InitiationFeesAndCapContriAmt0137200
IRS990/InsuranceGrp/TotalAmt027352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07371
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01657138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978054
IRS990/LandBldgEquipCostOrOtherBssAmt02635192
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SWIMMING AND RELATED RECREATIONAL FACILITIES FOR CLUB MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01409339
IRS990/NetAssetsOrFundBalancesEOYAmt01440496
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1577
IRS990/NetUnrelatedBusTxblIncmAmt06371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01409339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01440496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0100579
IRS990/OfficeExpensesGrp/TotalAmt024259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3TEAM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt037000
IRS990/OtherExpensesGrp/TotalAmt135918
IRS990/OtherExpensesGrp/TotalAmt219423
IRS990/OtherExpensesGrp/TotalAmt318286
IRS990/OtherLiabilitiesGrp/BOYAmt011193
IRS990/OtherLiabilitiesGrp/EOYAmt012064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt027404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020509
IRS990/PrincipalOfficerNm0SALLY SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382895
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIM TEAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OPERATIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0689
IRS990/PYOtherExpensesAmt0397555
IRS990/PYOtherRevenueAmt0-5712
IRS990/PYProgramServiceRevenueAmt0729885
IRS990/PYRevenuesLessExpensesAmt043064
IRS990/PYSalariesCompEmpBnftPaidAmt0284243
IRS990/PYTotalExpensesAmt0681798
IRS990/PYTotalRevenueAmt0724862
IRS990/ReconcilationRevenueExpnssAmt031157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439672
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02295410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0321343
IRS990ScheduleD/LandGrp/BookValueAmt018439
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978054
IRS990ScheduleD/TotalLiabilityAmt012064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL ACTIVITIES AND SWIM EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE SWIM CLUB ELECT THE BOARD OF DIRECTORS. BOARD MEMBERS MUST BE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt01425243
IRS990/TotalAssetsEOYAmt01456312
IRS990/TotalAssetsGrp/BOYAmt01425243
IRS990/TotalAssetsGrp/EOYAmt01456312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721899
IRS990/TotalGrossUBIAmt07371
IRS990/TotalLiabilitiesBOYAmt015904
IRS990/TotalLiabilitiesEOYAmt015816
IRS990/TotalLiabilitiesGrp/BOYAmt015904
IRS990/TotalLiabilitiesGrp/EOYAmt015816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440496
IRS990/TotalProgramServiceRevenueAmt0747262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456312
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VVSWIMCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039037444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA VALE SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0840466629
ReturnHeader/Filer/PhoneNum03039037444
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 S HOLLY STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200224290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUTE & WRIGHT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013275 E FREMONT PL STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037562084
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C WRIGHT
ReturnHeader/ReturnTs02026-02-11T19:15:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.