{"success":true,"data":{"_id":540584342,"filings":[{"Organization":{"value":null,"Person":["BOB DANNEMILLER","ANTHONY DEMANGONE","AL GARESCHE","JERRY GARREN","MYLES MCMORROW","CRAIG MONTESANO","BRYANT PORTER","ANDREW RUDOLPHI","GREG STRIZEK","DAVE SUCHYTA","VACANT","STEVE WILLENBUCHER"],"Title":["SECRETARY, P","VICE PRESIDE","PRESIDENT","DIRECTOR, PG","DIRECTOR","DIRECTOR","ASSISTANT TR","GRAND KNIGHT","DIRECTOR","DEPUTY GRAND","TREASURER","DIRECTOR"],"Hours":[5.0,3.0,10.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,5.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide real and personal property facilities in order to promote charitable, spiritual, educational, recreational, and community interests for its members.","year":2024,"name":"COLUMBUS CLUB OF ARLINGTON INC","phone":7035369656,"website":"ARLINGTONKNIGHTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AL GARESCHE","year_formation":1931,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5115 LITTLE FALLS RD, ARLINGTON, VA, 22207, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22207},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":95,"Total Gross UBI":74183,"Net unrelated business taxable income":10744,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2631081,"Contributions":{"value":1175,"Other contributions":1175,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2524094,"Total revenue":{"value":2425363,"SWIMMING POOL":889170,"CAMP":608648,"FOOD AND BEVERAGE":608065,"FACILITY RENTAL AND EVENT FEE":245297,"INCIDNTL SVCS TO NONMEMBERS":74183},"Total other revenue":98731,"Unrelated business revenue":0},"Investment income":{"value":28621,"Investment income total":28621,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77191,"Other total":77191,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2411690,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":918795,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":775704,"Pension plan contributions":0,"Other employee benefits":81559,"Payroll taxes":61532},"Other expenses":{"value":1492895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":64020,"Advertising":17885,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97489,"Insurance":99807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":733431,"REPAIRS & MAINT":226732,"FOOD - COGS":197097,"POOL MANAGEMENT":177650,"TAXES - PROPERTY":131952},"All other expenses":480263},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2515936,"Non-interest bearing cash":106414,"Savings and temp cash investments":1035471,"Pledges and grants receivable":0,"Accounts receivable":44316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1279,"Prepaid expenses deferred charges":12026,"Land, building, equipment":1316430,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":58042,"Sum of Total Liabilities":0,"Accounts payable, accrued":21590,"Grants payable":0,"Deferred, revenue":28119,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8333},"Fund balance":{"value":2457894,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08338435798821853,"percentile":0.5933970818144003},"Liabilities to Assets Ratio":{"score":0.02306974422242855,"percentile":0.44798359806827887},"Operating Reserve Ratio":{"score":1.0432252901492314,"percentile":0.4357009202630663},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.051426614802615817,"percentile":0.6122553824333657},"Asset Growth":{"score":0.11886547261310634,"percentile":0.7257554123034282},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5980361090323767,"percentile":0.5997374601105555}},"source_xml":"202513179349306726_public.xml"},{"Organization":{"value":null,"Person":["CHARLES BOONE","BOB DANNEMILLER","ANTHONY DEMANGONE","AL GARESCHE","JERRY GARREN","JOHN ROVINSKI JR","MYLES MCMORROW","BRYANT PORTER","ANDREW RUDOLPHI","GREG STRIZEK","DAVE SUCHYTA","STEVE WILLENBUCHER"],"Title":["TREASURER","VICE PRESIDE","ASSISTANT TR","SECRETARY","DIRECTOR, PG","DIRECTOR, PG","DIRECTOR","DIRECTOR","GRAND KNIGHT","PRESIDENT","DEPUTY GRAND","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide real and personal property facilities in order to promote charitable, spiritual, educational, recreational, and community interests for its members.","year":2022,"name":"COLUMBUS CLUB OF ARLINGTON INC","phone":7035369656,"website":"ARLINGTONKNIGHTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG STRIZEK","year_formation":1931,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5115 LITTLE FALLS RD, ARLINGTON, VA, 22207, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22207},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":73,"Total Gross UBI":85545,"Net unrelated business taxable income":29821,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2369149,"Contributions":{"value":1000,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2192276,"Total revenue":{"value":2083169,"SWIMMING POOL":723115,"CAMP":552953,"FOOD AND BEVERAGE":513185,"FACILITY RENTAL AND EVENT FEE":202103,"INCIDNTL SVCS TO NONMEMBERS":91813},"Total other revenue":109107,"Unrelated business revenue":0},"Investment income":{"value":3702,"Investment income total":3702,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":172171,"Other total":172171,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1922459,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":701518,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":602965,"Pension plan contributions":0,"Other employee benefits":50128,"Payroll taxes":48425},"Other expenses":{"value":1220941,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":56026,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":12230,"Payments to affiliates":0,"Depreciation and depletion":76876,"Insurance":77418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":522798,"FOOD - COGS":161616,"POOL MANAGEMENT":152200,"TAXES - PROPERTY":111345,"REPAIRS & MAINT":97637},"All other expenses":475593},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1977183,"Non-interest bearing cash":37660,"Savings and temp cash investments":747193,"Pledges and grants receivable":0,"Accounts receivable":33553,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6037,"Prepaid expenses deferred charges":12143,"Land, building, equipment":1140597,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71644,"Sum of Total Liabilities":0,"Accounts payable, accrued":15995,"Grants payable":0,"Deferred, revenue":48030,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7619},"Fund balance":{"value":1905539,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18854449424666833,"percentile":0.7444931694125497},"Liabilities to Assets Ratio":{"score":0.03623539146351147,"percentile":0.414602905775335},"Operating Reserve Ratio":{"score":1.028465626575131,"percentile":0.4316762724020711},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6194403656394635,"percentile":0.66115215574487}},"source_xml":"202343199349320274_public.xml"},{"Organization":{"value":null,"Person":["CHARLES BOONE","BOB DANNEMILLER","ANTHONY DEMANGONE","AL GARESCHE","JERRY GARREN","JOHN ROVINSKI JR","MYLES MCMORROW","BRYANT PORTER","ANDREW RUDOLPHI","GREG STRIZEK","DAVE SUCHYTA","STEVE WILLENBUCHER"],"Title":["TREASURER","VICE PRESIDE","ASSISTANT TR","SECRETARY","DIRECTOR, PG","DIRECTOR, PG","DIRECTOR","DIRECTOR","GRAND KNIGHT","PRESIDENT","DEPUTY GRAND","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide real and personal property facilities in order to promote charitable, spiritual, educational, recreational, and community interests for its members.","year":2023,"name":"COLUMBUS CLUB OF ARLINGTON INC","phone":7035369656,"website":"ARLINGTONKNIGHTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG STRIZEK","year_formation":1931,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5115 LITTLE FALLS RD, ARLINGTON, VA, 22207, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22207},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":84,"Total Gross UBI":118730,"Net unrelated business taxable income":26642,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2639744,"Contributions":{"value":2791,"Other contributions":2791,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2393263,"Total revenue":{"value":2249178,"SWIMMING POOL":773885,"CAMP":564658,"FOOD AND BEVERAGE":530361,"FACILITY RENTAL AND EVENT FEE":261544,"INCIDNTL SVCS TO NONMEMBERS":118730},"Total other revenue":144085,"Unrelated business revenue":0},"Investment income":{"value":15109,"Investment income total":15109,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":228581,"Other total":228581,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2306780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":831826,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":717360,"Pension plan contributions":0,"Other employee benefits":58403,"Payroll taxes":56063},"Other expenses":{"value":1474954,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":64904,"Advertising":14793,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":187137,"Insurance":87194,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":586143,"FOOD - COGS":181577,"POOL MANAGEMENT":166800,"REPAIRS & MAINT":121437,"TAXES - PROPERTY":116329},"All other expenses":534783},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2305571,"Non-interest bearing cash":76256,"Savings and temp cash investments":1008584,"Pledges and grants receivable":0,"Accounts receivable":31409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4556,"Prepaid expenses deferred charges":13228,"Land, building, equipment":1171538,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":67068,"Sum of Total Liabilities":0,"Accounts payable, accrued":25626,"Grants payable":0,"Deferred, revenue":29555,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11887},"Fund balance":{"value":2238503,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12613495854143433,"percentile":0.6651961540585801},"Liabilities to Assets Ratio":{"score":0.029089540074888173,"percentile":0.4313155794589935},"Operating Reserve Ratio":{"score":0.9994758928029548,"percentile":0.4234151850175991},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6009371834005343,"percentile":0.6082478082178905}},"source_xml":"202443209349312509_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BOB DANNEMILLER","ANTHONY DEMANGONE","AL GARESCHE","JERRY GARREN","MYLES MCMORROW","CRAIG MONTESANO","BRYANT PORTER","ANDREW RUDOLPHI","GREG STRIZEK","DAVE SUCHYTA","VACANT","STEVE WILLENBUCHER"],"Title":["SECRETARY, P","VICE PRESIDE","PRESIDENT","DIRECTOR, PG","DIRECTOR","DIRECTOR","ASSISTANT TR","GRAND KNIGHT","DIRECTOR","DEPUTY GRAND","TREASURER","DIRECTOR"],"Hours":[5.0,3.0,10.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,5.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide real and personal property facilities in order to promote charitable, spiritual, educational, recreational, and community interests for its members.","year":2024,"name":"COLUMBUS CLUB OF ARLINGTON INC","phone":7035369656,"website":"ARLINGTONKNIGHTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AL GARESCHE","year_formation":1931,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5115 LITTLE FALLS RD, ARLINGTON, VA, 22207, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22207},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":95,"Total Gross UBI":74183,"Net unrelated business taxable income":10744,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2631081,"Contributions":{"value":1175,"Other contributions":1175,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2524094,"Total revenue":{"value":2425363,"SWIMMING POOL":889170,"CAMP":608648,"FOOD AND BEVERAGE":608065,"FACILITY RENTAL AND EVENT FEE":245297,"INCIDNTL SVCS TO NONMEMBERS":74183},"Total other revenue":98731,"Unrelated business revenue":0},"Investment income":{"value":28621,"Investment income total":28621,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77191,"Other total":77191,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2411690,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":918795,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":775704,"Pension plan contributions":0,"Other employee benefits":81559,"Payroll taxes":61532},"Other expenses":{"value":1492895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":64020,"Advertising":17885,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97489,"Insurance":99807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":733431,"REPAIRS & MAINT":226732,"FOOD - COGS":197097,"POOL MANAGEMENT":177650,"TAXES - PROPERTY":131952},"All other expenses":480263},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2515936,"Non-interest bearing cash":106414,"Savings and temp cash investments":1035471,"Pledges and grants receivable":0,"Accounts receivable":44316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1279,"Prepaid expenses deferred charges":12026,"Land, building, equipment":1316430,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":58042,"Sum of Total Liabilities":0,"Accounts payable, accrued":21590,"Grants payable":0,"Deferred, revenue":28119,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8333},"Fund balance":{"value":2457894,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08338435798821853,"percentile":0.5933970818144003},"Liabilities to Assets Ratio":{"score":0.02306974422242855,"percentile":0.44798359806827887},"Operating Reserve Ratio":{"score":1.0432252901492314,"percentile":0.4357009202630663},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.051426614802615817,"percentile":0.6122553824333657},"Asset Growth":{"score":0.11886547261310634,"percentile":0.7257554123034282},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5980361090323767,"percentile":0.5997374601105555}},"source_xml":"202513179349306726_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}