{"success":true,"data":{"_id":541183184,"filings":[{"Organization":{"value":null,"Person":["MARK KLOPFENSTEIN","DOUGLAS BREITHAUPT","MARK KITZMILLER","CHRIS MEAD","CHARLENE BURGESON","BILL THOMPSON","PADDI LONNQUEST","KEN ROCK","CRAIG TAYLOR","PETER MOLINARO","MARA SIBLEY"],"Title":["PRESIDENT","VICE PRESIDE","VICE PRESIDE","SECRETARY","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2019,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":null,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLOPFENSTEIN","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2019-03-01T00:00:00","tax_period_end":"2020-02-29T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":2716,"Net unrelated business taxable income":1716,"Number of employees":0,"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":436697,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":433981,"Total revenue":{"value":407294,"MEMBERSHIP DUES":294438,"LEASED MEMBERSHIPS":49110,"SWIM & DIVE TEAMS":31890,"TENNIS":16459,"SNACK BAR":15397},"Total other revenue":26687,"Unrelated business revenue":0},"Investment income":{"value":2716,"Investment income total":2716,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":417010,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":417010,"Management services":177801,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":751,"Information technology":3123,"Royalties":0,"Occupancy":22157,"Travel":0,"Conferences and meetings":0,"Interest":918,"Payments to affiliates":0,"Depreciation and depletion":58004,"Insurance":19961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81331,"GROUNDS MAINT":33579,"SWIM TEAM EXPENSES":17595,"POOL MAINT":15341,"BATHHOUSE MAINT":14816},"All other expenses":48464},"Functional Expenses":{"value":null,"Program Service Expenses":351477,"Management And General Expenses":65533,"Fundraising Expenses":0}},"Assets":{"value":674167,"Non-interest bearing cash":33195,"Savings and temp cash investments":192307,"Pledges and grants receivable":0,"Accounts receivable":36,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13105,"Land, building, equipment":432263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3261,"Other assets":0},"Liabilities":{"value":27884,"Sum of Total Liabilities":0,"Accounts payable, accrued":14350,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10714,"Unsecured notes loans payable":0,"Other liabilities":2820},"Fund balance":{"value":646283,"Net assets without donor restriction":646283,"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":0.8428502913599194,"percentile":0.6826244834169801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04508160120174858,"percentile":0.5138314530051793},"Liabilities to Assets Ratio":{"score":0.04136067176233782,"percentile":0.40408274380441567},"Operating Reserve Ratio":{"score":1.6166686650200235,"percentile":0.5590802744965452},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01684269243458179,"percentile":0.3913000074550065},"Revenue Growth":{"score":0.0339340732121425,"percentile":0.5337367096219859},"Asset Growth":{"score":-0.0013629324203161962,"percentile":0.3133695578731461},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6034354730505004,"percentile":0.6155274505972842}},"source_xml":"202012599349301986_public.xml"},{"Organization":{"value":null,"Person":["COLLEEN GALLAGHER","CAROLYN KOTARSKI","ANDY SOUDERS","WILLIAM THOMPSON","THOMAS WILLESS","JEAN ANGELICCHIO","MICHAEL MANCUSI","MELISSA WEBER","LORI ZARNOCK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,3.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2013,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":null,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MANCUSI","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2013-03-01T00:00:00","tax_period_end":"2014-02-28T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"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":362943,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":362563,"Total revenue":362563,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":380,"Investment income total":380,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":362704,"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":40023,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":35916,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4107},"Other expenses":{"value":322681,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1714,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6389,"Payments to affiliates":0,"Depreciation and depletion":54568,"Insurance":12923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":244087,"OTHER PROGRAM EXPENSES":114058,"POOL MANAGEMENT":75900,"TENNIS MANAGEMENT":28167,"ADMINISTRATOR":25962},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":319105,"Management And General Expenses":43599,"Fundraising Expenses":0}},"Assets":{"value":696614,"Non-interest bearing cash":0,"Savings and temp cash investments":220045,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":472292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4277,"Other assets":0},"Liabilities":{"value":77689,"Sum of Total Liabilities":0,"Accounts payable, accrued":2910,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":74779,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":618925,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":618925,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8797945432087874,"percentile":0.7389421024224018},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.000658505605563408,"percentile":0.3967824265659115},"Liabilities to Assets Ratio":{"score":0.11152374198623628,"percentile":0.31472609642546373},"Operating Reserve Ratio":{"score":1.9206129516079227,"percentile":0.6054402164478456},"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":0.6609596003195017,"percentile":0.7680167699154244}},"source_xml":"201520199349300152_public.xml"},{"Organization":{"value":null,"Person":["PETER MOLINARO","MARK KITZMILLER","MICHELLE FISHER","JOSH O'BRIEN","BILL THOMPSON","CRAIG TAYLOR","GRAHAM MARTIN","CLAIRE MCMANUS","TIM KELLER","BRAD BURGESON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","CURRENT TREA","PAST TREASUR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2023,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":7036206772,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER MOLINARO","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2023-03-01T00:00:00","tax_period_end":"2024-02-29T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":2687,"Net unrelated business taxable income":1687,"Number of employees":0,"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":502109,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":530875,"Total revenue":{"value":502893,"MEMBERSHIP DUES":338064,"LEASED MEMBERSHIPS":70000,"SWIM & DIVE TEAMS":52863,"SNACK BAR":24953,"TENNIS":17013},"Total other revenue":27982,"Unrelated business revenue":0},"Investment income":{"value":-28766,"Investment income total":2687,"Net investment gain":-31453,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":490226,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":490226,"Management services":233621,"Legal":0,"Accounting":5300,"Lobbying services":0,"Investment management fees":0,"Other services":3900,"Advertising":0,"Office expenses":1057,"Information technology":8598,"Royalties":0,"Occupancy":20187,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59147,"Insurance":27986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83118,"GROUNDS MAINT":27634,"SWIM TEAM EXPENSES":21103,"POOL SUPPLIES":19028,"SNACK BAR":15353},"All other expenses":47312},"Functional Expenses":{"value":null,"Program Service Expenses":401624,"Management And General Expenses":88602,"Fundraising Expenses":0}},"Assets":{"value":755936,"Non-interest bearing cash":51783,"Savings and temp cash investments":221598,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10046,"Land, building, equipment":472509,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26925,"Sum of Total Liabilities":0,"Accounts payable, accrued":8811,"Grants payable":0,"Deferred, revenue":14544,"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":3570},"Fund balance":{"value":729011,"Net assets without donor restriction":729011,"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":0.8192629521893984,"percentile":0.6502165016554824},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023666176069339524,"percentile":0.46181154300087696},"Liabilities to Assets Ratio":{"score":0.03561809465351564,"percentile":0.41594911287983444},"Operating Reserve Ratio":{"score":1.5420153153851488,"percentile":0.5460407387729704},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01951693261216789,"percentile":0.4029041106220132},"Revenue Growth":{"score":0.03237885872292795,"percentile":0.5262915502354382},"Asset Growth":{"score":0.010710289673201624,"percentile":0.364623235161111},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5883341097054974,"percentile":0.5710936542260863}},"source_xml":"202520159349302087_public.xml"},{"Organization":{"value":null,"Person":["PETER MOLINARO","MARK KITZMILLER","MICHELLE FISHER","TOMMY FRANSSON","JOSH O'BRIEN","CRAIG TAYLOR","GRAHAM MARTIN","CLAIRE MCMANUS","TIM KELLER","BRAD BURGESON"],"Title":["PRESIDENT","VICE PRESIDE","PAST SECRETA","CURRENT SECR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2024,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":7036206772,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER MOLINARO","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2024-03-01T00:00:00","tax_period_end":"2025-02-28T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":16758,"Net unrelated business taxable income":15758,"Number of employees":0,"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":584310,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":567613,"Total revenue":{"value":540596,"MEMBERSHIP DUES":353991,"LEASED MEMBERSHIPS":73941,"SWIM & DIVE TEAMS":72186,"SNACK BAR":29878,"AUGUST GUEST PASSES":10600},"Total other revenue":27017,"Unrelated business revenue":0},"Investment income":{"value":16697,"Investment income total":16758,"Net investment gain":-61,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":534590,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":534590,"Management services":248448,"Legal":0,"Accounting":5904,"Lobbying services":0,"Investment management fees":0,"Other services":5144,"Advertising":0,"Office expenses":1139,"Information technology":8815,"Royalties":0,"Occupancy":20795,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69233,"Insurance":29640,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86438,"GROUNDS MAINT":31161,"SWIM TEAM EXPENSES":26503,"SNACK BAR":15516,"POOL SUPPLIES":13258},"All other expenses":59034},"Functional Expenses":{"value":null,"Program Service Expenses":437642,"Management And General Expenses":96948,"Fundraising Expenses":0}},"Assets":{"value":994521,"Non-interest bearing cash":25673,"Savings and temp cash investments":530041,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22113,"Land, building, equipment":416694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":215790,"Sum of Total Liabilities":0,"Accounts payable, accrued":16272,"Grants payable":0,"Deferred, revenue":195948,"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":3570},"Fund balance":{"value":778731,"Net assets without donor restriction":778731,"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":0.8186498063936849,"percentile":0.649383926917097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08509181769950883,"percentile":0.5965870194483887},"Liabilities to Assets Ratio":{"score":0.21697882699309518,"percentile":0.241524548819877},"Operating Reserve Ratio":{"score":1.860343440767691,"percentile":0.5969695604049828},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026040817847584444,"percentile":0.431630735534931},"Revenue Growth":{"score":0.040124053043250334,"percentile":0.5628893814439628},"Asset Growth":{"score":0.02566493792057197,"percentile":0.4277462854239917},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.615145912249322,"percentile":0.6491912719485687}},"source_xml":"202523589349300817_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MANCUSI","MELISSA WEBER","LORI ZARNOCK","JEAN ANGELICCHIO","THOMAS WILLESS","ANDY SOUDERS","COLLEEN GALLAGHER","CAROLYN KOTARSKI","WILLIAM THOMPSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2014,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":null,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN ANGELICCHIO","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2014-03-01T00:00:00","tax_period_end":"2015-02-28T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"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":366222,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":365888,"Total revenue":365888,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":334,"Investment income total":334,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":362412,"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":45857,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40392,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5465},"Other expenses":{"value":316555,"Management services":0,"Legal":0,"Accounting":3200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2758,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4980,"Payments to affiliates":0,"Depreciation and depletion":54110,"Insurance":16358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":235149,"OTHER PROGRAM EXPENSES":106989,"POOL MANAGEMENT":75800,"ADMINISTRATOR":30000,"TENNIS MANAGEMENT":22360},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":310096,"Management And General Expenses":52316,"Fundraising Expenses":0}},"Assets":{"value":680890,"Non-interest bearing cash":0,"Savings and temp cash investments":101185,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":569965,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9740,"Other assets":0},"Liabilities":{"value":65155,"Sum of Total Liabilities":0,"Accounts payable, accrued":12436,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":52719,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":615735,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":615735,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.855644956568767,"percentile":0.7020800270677419},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01040352573029474,"percentile":0.42615850761788165},"Liabilities to Assets Ratio":{"score":0.09569093392471618,"percentile":0.3298434778191281},"Operating Reserve Ratio":{"score":1.8787733298014415,"percentile":0.5996022035224915},"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":0.6539513128074793,"percentile":0.7512694527599186}},"source_xml":"201542809349300774_public.xml"},{"Organization":{"value":null,"Person":["PETER MOLINARO","MARK KITZMILLER","MICHELLE FISHER","JOSH O'BRIEN","BILL THOMPSON","CRAIG TAYLOR","KEN ROCK","MARA SIBLEY","TIM KELLER","BRAD BURGESON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","CURRENT TREA","PAST TREASUR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2022,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":null,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER MOLINARO","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2022-03-01T00:00:00","tax_period_end":"2023-02-28T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":1456,"Net unrelated business taxable income":456,"Number of employees":0,"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":476172,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":474716,"Total revenue":{"value":446855,"MEMBERSHIP DUES":320938,"LEASED MEMBERSHIPS":54900,"SWIM & DIVE TEAMS":38931,"SNACK BAR":20586,"WAIT LIST":11500},"Total other revenue":27861,"Unrelated business revenue":0},"Investment income":{"value":1456,"Investment income total":1456,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":449977,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":449977,"Management services":214888,"Legal":0,"Accounting":5250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1921,"Information technology":8371,"Royalties":0,"Occupancy":17054,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55514,"Insurance":20525,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78019,"GROUNDS MAINT":35036,"TENNIS COURTS MAINT":16343,"POOL SUPPLIES":14267,"SNACK BAR":12373},"All other expenses":48435},"Functional Expenses":{"value":null,"Program Service Expenses":370049,"Management And General Expenses":79928,"Fundraising Expenses":0}},"Assets":{"value":721284,"Non-interest bearing cash":45369,"Savings and temp cash investments":300279,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22380,"Land, building, equipment":353256,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4156,"Sum of Total Liabilities":0,"Accounts payable, accrued":586,"Grants payable":0,"Deferred, revenue":0,"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":3570},"Fund balance":{"value":717128,"Net assets without donor restriction":717128,"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":0.8223731435162241,"percentile":0.654315935327431},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05501163445141671,"percentile":0.5360212070119117},"Liabilities to Assets Ratio":{"score":0.005761946750517133,"percentile":0.5236153649507647},"Operating Reserve Ratio":{"score":1.6029352611355692,"percentile":0.5567659251466021},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012540619309094878,"percentile":0.37322675816044715},"Revenue Growth":{"score":0.0285666115551336,"percentile":0.5076474354613336},"Asset Growth":{"score":0.007045288842451604,"percentile":0.3493867238304521},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6034573919963828,"percentile":0.6155924456186657}},"source_xml":"202313569349300421_public.xml"},{"Organization":{"value":null,"Person":["MARK KLOPFENSTEIN","DOUGLAS BREITHAUPT","CHRIS MEAD","BILL THOMPSON","SCOTT DOWLING","CHARLENE BURGESON","CRAIG TAYLOR","PETER MOLINARO","MARA SIBLEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2017,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":null,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLOPFENSTEIN","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2017-03-01T00:00:00","tax_period_end":"2018-02-28T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":422663,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":422466,"Total revenue":{"value":402085,"MEMBERSHIP DUES":288220,"LEASED MEMBERSHIPS":43000,"SWIM & DIVE TEAMS":36757,"SNACK BAR":18312,"TENNIS":15796},"Total other revenue":20381,"Unrelated business revenue":0},"Investment income":{"value":197,"Investment income total":197,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":394208,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":394208,"Management services":182440,"Legal":0,"Accounting":3800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2466,"Information technology":10648,"Royalties":0,"Occupancy":20292,"Travel":0,"Conferences and meetings":0,"Interest":1860,"Payments to affiliates":0,"Depreciation and depletion":54410,"Insurance":15793,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65525,"GROUNDS MAINT":23532,"TENNIS MAINT":16783,"POOL SUPPLIES":13507,"SWIM TEAM":11703},"All other expenses":36974},"Functional Expenses":{"value":null,"Program Service Expenses":335306,"Management And General Expenses":58902,"Fundraising Expenses":0}},"Assets":{"value":677562,"Non-interest bearing cash":0,"Savings and temp cash investments":189661,"Pledges and grants receivable":0,"Accounts receivable":4728,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":475123,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8050,"Other assets":0},"Liabilities":{"value":54369,"Sum of Total Liabilities":0,"Accounts payable, accrued":27520,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26849,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":623193,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":623193,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8505814189463431,"percentile":0.6944497031409859},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06732313923858961,"percentile":0.5618808566853466},"Liabilities to Assets Ratio":{"score":0.08024210330567534,"percentile":0.34655103050801905},"Operating Reserve Ratio":{"score":1.718793124441919,"percentile":0.57577543940202},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013706162064219728,"percentile":0.37809779083308415},"Revenue Growth":{"score":0.04052053084204077,"percentile":0.5646898484847213},"Asset Growth":{"score":-0.013077835215851426,"percentile":0.2695297529148456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6117718580650792,"percentile":0.6395222125985149}},"source_xml":"201843479349300914_public.xml"},{"Organization":{"value":null,"Person":["MARK KLOPFENSTEIN","DOUGLAS BREITHAUPT","CHRIS MEAD","BILL THOMPSON","SCOTT DOWLING","CHARLENE BURGESON","CRAIG TAYLOR","PETER MOLINARO","MARA SIBLEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2018,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":null,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLOPFENSTEIN","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2018-03-01T00:00:00","tax_period_end":"2019-02-28T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":401156,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":415728,"Total revenue":{"value":398080,"MEMBERSHIP DUES":288207,"LEASED MEMBERSHIPS":43000,"SWIM & DIVE TEAMS":32568,"SNACK BAR":18038,"TENNIS":16267},"Total other revenue":17648,"Unrelated business revenue":0},"Investment income":{"value":-14572,"Investment income total":204,"Net investment gain":-14776,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":397753,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":397753,"Management services":181437,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":4870,"Advertising":0,"Office expenses":1203,"Information technology":4500,"Royalties":0,"Occupancy":18250,"Travel":0,"Conferences and meetings":0,"Interest":1391,"Payments to affiliates":0,"Depreciation and depletion":58004,"Insurance":18166,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72879,"GROUNDS MAINT":32565,"SWIM TEAM EXPENSES":14064,"TENNIS COURTS MAINT":13869,"SNACK BAR":12381},"All other expenses":33053},"Functional Expenses":{"value":null,"Program Service Expenses":336211,"Management And General Expenses":61542,"Fundraising Expenses":0}},"Assets":{"value":683810,"Non-interest bearing cash":23378,"Savings and temp cash investments":216739,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":438079,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5614,"Other assets":0},"Liabilities":{"value":57214,"Sum of Total Liabilities":0,"Accounts payable, accrued":24045,"Grants payable":0,"Deferred, revenue":14151,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19018,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":626596,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":626596,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8452758370144285,"percentile":0.6861013993055836},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008482984175732134,"percentile":0.42071816803177875},"Liabilities to Assets Ratio":{"score":0.08366944034161536,"percentile":0.342603972580965},"Operating Reserve Ratio":{"score":1.7191825077372138,"percentile":0.5758350563299132},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013496853051132072,"percentile":0.3772374659490437},"Revenue Growth":{"score":0.031199827838510382,"percentile":0.5205351511023276},"Asset Growth":{"score":-0.0035753138301002816,"percentile":0.30449640534850725},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5819766498719543,"percentile":0.5522880947319435}},"source_xml":"201903389349301105_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MANCUSI","MELISSA WEBER","COLLEN GALLAGHER","BILL THOMPSON","SCOTT DOWLING","BENJAMIN REYNOLDS","CAROLYN KOTARSKI","MARK KLOPFENSTEIN","THOMAS WILLESS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2015,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":null,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MANCUSI","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2015-03-01T00:00:00","tax_period_end":"2016-02-29T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"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":342842,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":393657,"Total revenue":393657,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-50815,"Investment income total":212,"Net investment gain":-51027,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":376636,"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":52944,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":50479,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2465},"Other expenses":{"value":323692,"Management services":0,"Legal":0,"Accounting":3400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3170,"Information technology":0,"Royalties":0,"Occupancy":23548,"Travel":0,"Conferences and meetings":0,"Interest":2838,"Payments to affiliates":0,"Depreciation and depletion":61852,"Insurance":16423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151532,"POOL MANAGEMENT":81950,"GROUNDS MAINT":28377,"TENNIS MANAGEMENT":21330,"BUSINESS MANAGEMENT":19875},"All other expenses":60929},"Functional Expenses":{"value":null,"Program Service Expenses":329454,"Management And General Expenses":47182,"Fundraising Expenses":0}},"Assets":{"value":641611,"Non-interest bearing cash":0,"Savings and temp cash investments":72150,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":556537,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":12924,"Other assets":0},"Liabilities":{"value":66670,"Sum of Total Liabilities":0,"Accounts payable, accrued":25545,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":41125,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":574941,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":574941,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8747278539491711,"percentile":0.7310972908090516},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09857018684991921,"percentile":0.2246189326833893},"Liabilities to Assets Ratio":{"score":0.10391031325834502,"percentile":0.32176623519213154},"Operating Reserve Ratio":{"score":1.7035307299355347,"percentile":0.5733749991663735},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.016192999567101823,"percentile":0.3885712180195218},"Revenue Growth":{"score":-0.02812621559374146,"percentile":0.27229747265493437},"Asset Growth":{"score":-0.040861714166850326,"percentile":0.1841300405093939},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5301239916781785,"percentile":0.4008032984673374}},"source_xml":"201642919349301559_public.xml"},{"Organization":{"value":null,"Person":["MARK KLOPFENSTEIN","MARK KITZMILLER","CHARLENE BURGESON","BILL THOMPSON","TIM KELLER","KEN ROCK","CRAIG TAYLOR","PETER MOLINARO","MARA SIBLEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2020,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":null,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLOPFENSTEIN","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2020-03-01T00:00:00","tax_period_end":"2021-02-28T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":2405,"Net unrelated business taxable income":1405,"Number of employees":0,"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":389223,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":386818,"Total revenue":{"value":383280,"MEMBERSHIP DUES":302169,"LEASED MEMBERSHIPS":45700,"SWIM & DIVE TEAMS":24537,"WAIT LIST":7250,"TENNIS":3624},"Total other revenue":3538,"Unrelated business revenue":0},"Investment income":{"value":2405,"Investment income total":2405,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":369555,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":369555,"Management services":181573,"Legal":0,"Accounting":4800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1117,"Information technology":7956,"Royalties":0,"Occupancy":14441,"Travel":0,"Conferences and meetings":0,"Interest":398,"Payments to affiliates":0,"Depreciation and depletion":53567,"Insurance":18311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72638,"TENNIS COURTS MAINT":29776,"GROUNDS MAINT":26452,"POOL SUPPLIES":10798,"SWIM TEAM EXPENSES":5612},"All other expenses":14754},"Functional Expenses":{"value":null,"Program Service Expenses":305031,"Management And General Expenses":64524,"Fundraising Expenses":0}},"Assets":{"value":704849,"Non-interest bearing cash":31906,"Savings and temp cash investments":252589,"Pledges and grants receivable":0,"Accounts receivable":19,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22171,"Land, building, equipment":396260,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1904,"Other assets":0},"Liabilities":{"value":26210,"Sum of Total Liabilities":0,"Accounts payable, accrued":21350,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1490,"Unsecured notes loans payable":0,"Other liabilities":3370},"Fund balance":{"value":678639,"Net assets without donor restriction":678639,"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":0.8254008199050209,"percentile":0.6583120523954146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05053144341418673,"percentile":0.5261797235971621},"Liabilities to Assets Ratio":{"score":0.03718526946906359,"percentile":0.412565569217004},"Operating Reserve Ratio":{"score":1.907291201580279,"percentile":0.603612300811255},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005183190250989142,"percentile":0.34376491536853865},"Revenue Growth":{"score":0.02237756013143949,"percentile":0.4767777267304823},"Asset Growth":{"score":0.003466821515448644,"percentile":0.3345174857092873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5918731718406308,"percentile":0.5815762512591536}},"source_xml":"202133429349300328_public.xml"},{"Organization":{"value":null,"Person":["MARK KLOPFENSTEIN","DOUGLAS BREIGHTHAUPT","CHRIS MEAD","BILL THOMPSON","SCOTT DOWLING","BENJAMIN REYNOLDS","CRAIG TAYLOR","THOMAS WILLESS","MELISSA WEBER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2016,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":null,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLOPFENSTEIN","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2016-03-01T00:00:00","tax_period_end":"2017-02-28T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":400357,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":400188,"Total revenue":{"value":388300,"MEMBERSHIP DUES":288205,"LEASED MEMBERSHIPS":38650,"SWIM & DIVE TEAMS":37684,"SNACK BAR":18261,"WAIT LIST":5500},"Total other revenue":11888,"Unrelated business revenue":0},"Investment income":{"value":169,"Investment income total":169,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":380560,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":380560,"Management services":157073,"Legal":0,"Accounting":3600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6406,"Information technology":0,"Royalties":0,"Occupancy":23168,"Travel":0,"Conferences and meetings":0,"Interest":2297,"Payments to affiliates":0,"Depreciation and depletion":54879,"Insurance":14798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87255,"GROUNDS MAINT":29994,"SNACK BAR":20433,"POOL MAINT":19322,"SWIM TEAM":17506},"All other expenses":31084},"Functional Expenses":{"value":null,"Program Service Expenses":321991,"Management And General Expenses":58569,"Fundraising Expenses":0}},"Assets":{"value":631932,"Non-interest bearing cash":0,"Savings and temp cash investments":99086,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3420,"Land, building, equipment":518939,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10487,"Other assets":0},"Liabilities":{"value":37194,"Sum of Total Liabilities":0,"Accounts payable, accrued":2995,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":34199,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":594738,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":594738,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8460978557914652,"percentile":0.687291453521626},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04944836733215605,"percentile":0.5237725964955116},"Liabilities to Assets Ratio":{"score":0.05885759860238127,"percentile":0.3745106377400108},"Operating Reserve Ratio":{"score":1.6605318478032374,"percentile":0.5664129545361308},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.008750583689794056,"percentile":0.35775376370714335},"Revenue Growth":{"score":0.02414131288186889,"percentile":0.4856607960410443},"Asset Growth":{"score":-0.035204958644641154,"percentile":0.19816884867138215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5900063081412302,"percentile":0.5760520744111001}},"source_xml":"201703059349301645_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PETER MOLINARO","MARK KITZMILLER","MICHELLE FISHER","TOMMY FRANSSON","JOSH O'BRIEN","CRAIG TAYLOR","GRAHAM MARTIN","CLAIRE MCMANUS","TIM KELLER","BRAD BURGESON"],"Title":["PRESIDENT","VICE PRESIDE","PAST SECRETA","CURRENT SECR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides youth and adult tennis activities, swim and dive activities and social functions for its members.","year":2024,"name":"OAKTON SWIM & RACQUET CLUB INC","phone":7036206772,"website":"WWW.OSRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER MOLINARO","year_formation":1984,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2024-03-01T00:00:00","tax_period_end":"2025-02-28T00:00:00","address":"P O BOX 571, OAKTON, VA, 22124, USA","city":"OAKTON","state":"VA","country":"USA","zip_code":22124},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":16758,"Net unrelated business taxable income":15758,"Number of employees":0,"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":584310,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":567613,"Total revenue":{"value":540596,"MEMBERSHIP DUES":353991,"LEASED MEMBERSHIPS":73941,"SWIM & DIVE TEAMS":72186,"SNACK BAR":29878,"AUGUST GUEST PASSES":10600},"Total other revenue":27017,"Unrelated business revenue":0},"Investment income":{"value":16697,"Investment income total":16758,"Net investment gain":-61,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":534590,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":534590,"Management services":248448,"Legal":0,"Accounting":5904,"Lobbying services":0,"Investment management fees":0,"Other services":5144,"Advertising":0,"Office expenses":1139,"Information technology":8815,"Royalties":0,"Occupancy":20795,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69233,"Insurance":29640,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86438,"GROUNDS MAINT":31161,"SWIM TEAM EXPENSES":26503,"SNACK BAR":15516,"POOL SUPPLIES":13258},"All other expenses":59034},"Functional Expenses":{"value":null,"Program Service Expenses":437642,"Management And General Expenses":96948,"Fundraising Expenses":0}},"Assets":{"value":994521,"Non-interest bearing cash":25673,"Savings and temp cash investments":530041,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22113,"Land, building, equipment":416694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":215790,"Sum of Total Liabilities":0,"Accounts payable, accrued":16272,"Grants payable":0,"Deferred, revenue":195948,"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":3570},"Fund balance":{"value":778731,"Net assets without donor restriction":778731,"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":0.8186498063936849,"percentile":0.649383926917097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08509181769950883,"percentile":0.5965870194483887},"Liabilities to Assets Ratio":{"score":0.21697882699309518,"percentile":0.241524548819877},"Operating Reserve Ratio":{"score":1.860343440767691,"percentile":0.5969695604049828},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026040817847584444,"percentile":0.431630735534931},"Revenue Growth":{"score":0.040124053043250334,"percentile":0.5628893814439628},"Asset Growth":{"score":0.02566493792057197,"percentile":0.4277462854239917},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.615145912249322,"percentile":0.6491912719485687}},"source_xml":"202523589349300817_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}