Civic Intelligence

Roxboro Valley Association Inc

EIN 90-0326947 • 501(c)7 • Atlanta, GA

Profile

The organization's mission is to provide safe and family oriented recreational facilities and programs in the north atlanta neighborohood of roxboro valley. The organization offers morning exercise classes, water aerobics, club rental for parties, and member social events. Activities are conducted during the summer and spring months. The organizations's volunteers and part-time employees carry out the exercise classes and water aerobic classes. All classes are conducted on the roxboro valley campus.recreational swim and tennis for nearly 200 children in the community. Roxboro also hosts diving classes, tennis team, tennis lessons and aerobic training.

PO Box 12391Atlanta, GA 30355-2391

www.roxborovalley.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$789,652

Up $15,507 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$789,652

Up $15,507 (+2.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Up

$365,824

Up $20,058 (+5.8%) from 2023

Expenses

Down

$350,320

Down $39,784 (-10%) from 2023

Net Income

Up

$15,504

Up $59,842 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2013: $427,850Liabilities 2013: $0Net Assets 2013: $427,8502013Assets 2014: $506,185Liabilities 2014: $0Net Assets 2014: $506,1852014Assets 2015: $562,718Liabilities 2015: $0Net Assets 2015: $562,7182015Assets 2016: $607,896Liabilities 2016: $0Net Assets 2016: $607,8962016Assets 2017: $652,813Liabilities 2017: $0Net Assets 2017: $652,8132017Assets 2018: $646,976Liabilities 2018: $0Net Assets 2018: $646,9762018Assets 2019: $702,242Liabilities 2019: $0Net Assets 2019: $702,2422019Assets 2020: $775,179Liabilities 2020: $0Net Assets 2020: $775,1792020Assets 2021: $784,885Liabilities 2021: $0Net Assets 2021: $784,8852021Assets 2022: $818,483Liabilities 2022: $0Net Assets 2022: $818,4832022Assets 2023: $774,145Liabilities 2023: $0Net Assets 2023: $774,1452023Assets 2024: $789,652Liabilities 2024: $0Net Assets 2024: $789,6522024

Highlighted filing

2024

Assets$789,652
Liabilities$0
Net Assets$789,652
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2013: $255,003Expenses 2013: $215,259Net Income 2013: $39,7442013Revenue 2014: $258,254Expenses 2014: $179,919Net Income 2014: $78,3352014Revenue 2015: $269,559Expenses 2015: $213,026Net Income 2015: $56,5332015Revenue 2016: $283,896Expenses 2016: $238,718Net Income 2016: $45,1782016Revenue 2017: $282,326Expenses 2017: $237,409Net Income 2017: $44,9172017Revenue 2018: $284,766Expenses 2018: $290,603Net Income 2018: -$5,8372018Revenue 2019: $285,152Expenses 2019: $229,886Net Income 2019: $55,2662019Revenue 2020: $281,463Expenses 2020: $208,526Net Income 2020: $72,9372020Revenue 2021: $288,580Expenses 2021: $278,874Net Income 2021: $9,7062021Revenue 2022: $328,500Expenses 2022: $294,902Net Income 2022: $33,5982022Revenue 2023: $345,766Expenses 2023: $390,104Net Income 2023: -$44,3382023Revenue 2024: $365,824Expenses 2024: $350,320Net Income 2024: $15,5042024

Highlighted filing

2024

Revenue$365,824
Expenses$350,320
Net Income$15,504
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$789,652
Liabilities
$0
Net assets
$789,652
Revenue
$365,824
Expenses
$350,320
Net income
$15,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$3.66$3.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$3.46$3.90$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$3.29$2.95$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$2.89$2.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$2.81$2.09$0.73
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.85$2.30$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$2.85$2.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$2.82$2.37$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.84$2.39$0.45
2015Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$2.70$2.13$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.58$1.80$0.78
2013Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$2.55$2.15$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$365,824
Mission and Program Overview

Mission

The organization's mission is to provide safe and family oriented recreational facilities and programs in the north atlanta neighborohood of roxboro valley. We offer morning exercise classes, water aerobics, club rental for parties, member social events and hopefully much more in the future. Activities are conducted during the summer and spring months. Our volunteers and part-time employees carry out the exercise classes and water aerobic classes. All classes are conducted on the roxboro valley campus. Recreational swim and tennis for nearly 200 children in the community. Roxboro also hosts diving classes, tennis team, tennis lessons and aerobic training.

The organization's mission is to provide safe and family oriented recreational facilities and programs in the north atlanta neighborohood of roxboro valley. The organization offers morning exercise classes, water aerobics, club rental for parties, and member social events. Activities are conducted during the summer and spring months. The organizations's volunteers and part-time employees carry out the exercise classes and water aerobic classes. All classes are conducted on the roxboro valley campus.recreational swim and tennis for nearly 200 children in the community. Roxboro also hosts diving classes, tennis team, tennis lessons and aerobic training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,459$365,787▼ $18,672
Savings and Temporary Cash Investments$253,813$303,847▲ $50,034
Cash and Non-Interest-Bearing Accounts$135,836$119,399▼ $16,437
Accounts Receivable$40$619▲ $579
Total Assets$774,148$789,652▲ $15,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,148$789,652▲ $15,504
Total Net Assets Fund Balance$774,148$789,652▲ $15,504
Total Liabilities and Net Assets / Fund Balance$774,148$789,652▲ $15,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,593$189,601$370,194
Leasehold Improvements$54,267$139,887$194,154
Land$130,927-$130,927
Equipment-$40,426$40,426
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Lizzie WinterCo-president
Sean KnowlesCo-president
Etienne MonatTrustee
Evan AndersonTrustee
Katie GoodwinTrustee
Kevin SheehanTrustee
Mark PhillipsTrustee
Tom MaiellaroTrustee
Tracy NobleAdministrato
Fairrah JacksonAsst. Treasu
Brian StrokCo VP Bldg&g
Juliane MccalebCo VP Buldg&
Tristan PlaisanceCommunicatio
Jennifer McdonaldHospitality
Molly EngleMembership C
Monica GastelRecording Se
Jennifer EntrekinSwim Team Ch
Sara QuickTreasurer
Don SandersVP - Pool
Jeremy NyeVP - Tennis
Revenue and Support

Revenue Composition

Contributions and Grants
$308,362
Program Service Revenue
$57,429
Investment Income
$33
Other Revenue
$0
All Other Contributions
$3,011
Change in Net Assets
$15,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,691
Salaries, Compensation, and Employee Benefits$147,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,282$17,165-$136,447
Occupancy$100,918$1,684-$102,602
Depreciation Depletion$21,636--$21,636
Office Expenses$232$11,202-$11,434
Payroll Taxes$10,064$1,118-$11,182
Fees for Services Other$4,413$3,415-$7,828
Insurance$4,509$501-$5,010
Advertising-$4,427-$4,427
Information Technology$1,999--$1,999
Other Expenses$1,767--$1,767
All Other Expenses$1,702--$1,702
Total Functional Expenses$310,808$39,512$0$350,320
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
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
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
No

Governance Explanations

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

“The return is reviewed by senior members of the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roxboro Valley Association Inc
EIN
90-0326947
Phone
4045207661
Address
PO BOX 12391, ATLANTA, GA 30355-2391

Signing Officer

Name
Sara Quick
Title
Treasurer
Phone
4044761184
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Knowles
Formed
1959
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
21

Preparer

Firm
Piedmont Accounting & Business Solutions
Address
5476 SOUTHPORT CLOSE, PEACHTREE CORNERS, GA 30092
Preparer
Lisa H Dial
Phone
4048081961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to provide safe and family oriented recreational facilities and programs in the north atlanta neighborohood of roxboro valley. The organization offers morning exercise classes, water aerobics, club rental for parties, and member social events. Activities are conducted during the summer and spring months. The organizations's volunteers and part-time employees carry out the exercise classes and water aerobic classes. All classes are conducted on the roxboro valley campus.recreational swim and tennis for nearly 200 children in the community. Roxboro also hosts diving classes, tennis team, tennis lessons and aerobic training.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CO VP BULDG&
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - POOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE AND FAMILY ORIENTED RECREATIONAL FACILITIES AND PROGRAMS IN THE NORTH ATLANTA NEIGHBOROHOOD OF ROXBORO VALLEY. THE ORGANIZATION OFFERS MORNING EXERCISE CLASSES, WATER AEROBICS, CLUB RENTAL FOR PARTIES, AND MEMBER SOCIAL EVENTS. ACTIVITIES ARE CONDUCTED DURING THE SUMMER AND SPRING MONTHS. THE ORGANIZATIONS'S VOLUNTEERS AND PART-TIME EMPLOYEES CARRY OUT THE EXERCISE CLASSES AND WATER AEROBIC CLASSES. ALL CLASSES ARE CONDUCTED ON THE ROXBORO VALLEY CAMPUS.RECREATIONAL SWIM AND TENNIS FOR NEARLY 200 CHILDREN IN THE COMMUNITY. ROXBORO ALSO HOSTS DIVING CLASSES, TENNIS TEAM, TENNIS LESSONS AND AEROBIC TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY SENIOR MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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