{"success":true,"data":{"_id":561271031,"filings":[{"Organization":{"value":null,"Person":["BRIAN LUSK","LAWRENCE SARMIERE","RICH WESSELL","TRACY BRUNK","HEATHER CLARK","CAROL GILLESPIE","JEAN YARDLEY","JUDY GALLAGHER","KEVIN SCOTT"],"Title":["PRESIDENT/SE","VICE PRESIDE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide social and sports activities for neighborhood families.","year":2019,"name":"WOOD VALLEY SWIM & RACQUET CLUB INC","phone":9192808189,"website":"WOODVALLEYSRC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN LUSK","year_formation":1980,"state_legal_domicile":"NC","total_volunteers":9,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"10316 BOXELDER DRIVE, RALEIGH, NC, 27613, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":205779,"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":205621,"Total revenue":{"value":187940,"MEMBERSHIP DUES":141875,"YOUTH SPORTS":25369,"CONCESSIONS":7461,"TENNIS":7160,"POOL / CLUBHOUSE RENTAL":6075},"Total other revenue":17681,"Unrelated business revenue":0},"Investment income":{"value":158,"Investment income total":158,"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":221160,"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":22413,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20694,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1719},"Other expenses":{"value":198747,"Management services":0,"Legal":0,"Accounting":6441,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":483,"Information technology":0,"Royalties":0,"Occupancy":27740,"Travel":0,"Conferences and meetings":0,"Interest":14672,"Payments to affiliates":0,"Depreciation and depletion":21790,"Insurance":17123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95431,"POOL MAINTENANCE":70902,"GROUNDS MAINTENANCE":12208,"SOCIAL":7304,"TENNIS":5017},"All other expenses":15067},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":596932,"Non-interest bearing cash":12454,"Savings and temp cash investments":73251,"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":510989,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":238},"Liabilities":{"value":273197,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":272647,"Unsecured notes loans payable":0,"Other liabilities":550},"Fund balance":{"value":323735,"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":-0.07474523639438427,"percentile":0.25132131121681284},"Liabilities to Assets Ratio":{"score":0.45766854516092287,"percentile":0.1471083586105635},"Operating Reserve Ratio":{"score":2.699095677337674,"percentile":0.6891013586798912},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.04683759654326192,"percentile":0.22657104117724955},"Asset Growth":{"score":-0.009185100659126316,"percentile":0.28333866486936427},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4558218552805432,"percentile":0.22287312791840144}},"source_xml":"202033009349300913_public.xml"},{"Organization":{"value":null,"Person":["BRIAN LUSK","LAWRENCE SARMIERE","PAUL WILSON","RICH WESSELL","WILLIAM KEEVER","CAROL GILLESPIE","PAT GAGAN","ROB MILLER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide social and sports activities for neighborhood families.","year":2017,"name":"WOOD VALLEY SWIM & RACQUET CLUB INC","phone":9192808189,"website":"WOODVALLEYSRC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN LUSK","year_formation":1980,"state_legal_domicile":"NC","total_volunteers":25,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"10316 BOXELDER DRIVE, RALEIGH, NC, 27613, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"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":226519,"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":226450,"Total revenue":{"value":217335,"MEMBERSHIP DUES":148319,"YOUTH SPORTS":40950,"POOL/CLUBHOUSE RENTAL":10555,"CONCESSIONS":9016,"TENNIS":8495},"Total other revenue":9115,"Unrelated business revenue":0},"Investment income":{"value":69,"Investment income total":69,"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":221798,"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":22080,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20360,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1720},"Other expenses":{"value":199718,"Management services":0,"Legal":0,"Accounting":6922,"Lobbying services":0,"Investment management fees":0,"Other services":4500,"Advertising":220,"Office expenses":4757,"Information technology":0,"Royalties":0,"Occupancy":26175,"Travel":0,"Conferences and meetings":0,"Interest":13164,"Payments to affiliates":0,"Depreciation and depletion":20586,"Insurance":18722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92385,"POOL MAINTENANCE":69653,"REPAIRS AND MAINTENANCE":8973,"GROUNDS MAINTENANCE":7190,"YOUTH SPORTS":6569},"All other expenses":12287},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":608083,"Non-interest bearing cash":34002,"Savings and temp cash investments":50976,"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":522867,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":238},"Liabilities":{"value":300997,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":300497,"Unsecured notes loans payable":0,"Other liabilities":500},"Fund balance":{"value":307086,"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":0.020841518812991403,"percentile":0.45450150702746195},"Liabilities to Assets Ratio":{"score":0.4949932821670726,"percentile":0.13683748666492962},"Operating Reserve Ratio":{"score":2.7416072281986312,"percentile":0.6925983462062111},"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":0.5479227581828886,"percentile":0.45120503769411263}},"source_xml":"201821909349300112_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BERTICS","TRACY BRUNK","CAROL GILLESPIE","TERRY HURLEY","KRISTEN KLECHA","JILL MCELYA","LAUREN MIELKE","JOE PASQUALE","HEIDI ROESER"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"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":"To provide social and sports activities for neighborhood families.","year":2022,"name":"WOOD VALLEY SWIM & RACQUET CLUB INC","phone":9192808189,"website":"WOODVALLEYSRC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL GILLESPIE","year_formation":1980,"state_legal_domicile":"NC","total_volunteers":74,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10316 BOXELDER DRIVE, RALEIGH, NC, 27613, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27613},"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":315842,"Contributions":{"value":247210,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":2200,"Dues":245010,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56597,"Total revenue":{"value":56597,"SPORTS INCOME":27976,"POOL/CLUBHOUSE RENTAL":23120,"SOCIAL INCOME":2636,"GUEST PASS":2465,"CREDIT CARD AND PAYPAL INCOME":400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12011,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4625,"Net income from gaming":0,"Net income":7386,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":272760,"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":272760,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":95,"Office expenses":5975,"Information technology":0,"Royalties":0,"Occupancy":55883,"Travel":0,"Conferences and meetings":0,"Interest":12225,"Payments to affiliates":0,"Depreciation and depletion":21810,"Insurance":19593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137841,"REPAIRS AND MAINTENANCE":106102,"SWIM EXPENSES":15958,"CC SERVICE FEES":8312,"TAXES & LICENSES":7469},"All other expenses":19338},"Functional Expenses":{"value":null,"Program Service Expenses":269196,"Management And General Expenses":3564,"Fundraising Expenses":0}},"Assets":{"value":648075,"Non-interest bearing cash":19716,"Savings and temp cash investments":150543,"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":474986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2830},"Liabilities":{"value":227635,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":225198,"Other liabilities":2437},"Fund balance":{"value":420440,"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":0.9869335679718434,"percentile":0.9007908855823995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13640364486040488,"percentile":0.6800825976184707},"Liabilities to Assets Ratio":{"score":0.35124792655171083,"percentile":0.18157941310941886},"Operating Reserve Ratio":{"score":2.375989881214254,"percentile":0.659287842451254},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6900516875245409,"percentile":0.9609083454084444},"Revenue Growth":{"score":0.053798539473249425,"percentile":0.6219738729303098},"Asset Growth":{"score":0.007817395531464379,"percentile":0.3526035885676541},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7673719348046992,"percentile":0.934211839373104}},"source_xml":"202312929349300331_public.xml"},{"Organization":{"value":null,"Person":["BRIAN LUSK","LAWRENCE SARMIERE","TRACY BRUNK","RICH WESSELL","HEATHER CLARK","CAROL GILLESPIE","JEAN YARDLEY","JUDY GALLAGHER","KEVIN SCOTT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5],"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":"To provide social and sports activities for neighborhood families.","year":2018,"name":"WOOD VALLEY SWIM & RACQUET CLUB INC","phone":9192808189,"website":"WOODVALLEYSRC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN LUSK","year_formation":1980,"state_legal_domicile":"NC","total_volunteers":9,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"10316 BOXELDER DRIVE, RALEIGH, NC, 27613, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"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":231912,"Contributions":{"value":26,"Other contributions":26,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":208257,"Total revenue":{"value":191884,"MEMBERSHIP DUES":140663,"REGISTRATIONS":23415,"TENNIS":9989,"POOL / CLUBHOUSE RENTAL":9670,"CONCESSIONS":8147},"Total other revenue":16373,"Unrelated business revenue":0},"Investment income":{"value":118,"Investment income total":118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23511,"Other total":23511,"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":222302,"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":22063,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20370,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1693},"Other expenses":{"value":200239,"Management services":0,"Legal":0,"Accounting":6105,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5602,"Information technology":0,"Royalties":0,"Occupancy":26719,"Travel":0,"Conferences and meetings":0,"Interest":15320,"Payments to affiliates":0,"Depreciation and depletion":21170,"Insurance":17162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96890,"POOL MAINTENANCE":76801,"GROUNDS MAINTENANCE":9193,"SOCIAL":6531,"YOUTH SPORTS":4365},"All other expenses":11271},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":616032,"Non-interest bearing cash":11970,"Savings and temp cash investments":77093,"Pledges and grants receivable":0,"Accounts receivable":4000,"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":522731,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":238},"Liabilities":{"value":287396,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":286896,"Unsecured notes loans payable":0,"Other liabilities":500},"Fund balance":{"value":328636,"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":0.041438131705129534,"percentile":0.5054797756282814},"Liabilities to Assets Ratio":{"score":0.4665277128460859,"percentile":0.14459456469905757},"Operating Reserve Ratio":{"score":2.7711491574524745,"percentile":0.694986054691155},"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":0.5610743382088184,"percentile":0.49019445110504534}},"source_xml":"201912039349300546_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BERTICS","TRACY BRUNK","CAROL GILLESPIE","TERRY HURLEY","KRISTEN KLECHA","LAUREN MIELKE","HEIDI ROESER","ALISON SCULLEY","CRAIG WOOSTER"],"Title":["PRESIDENT","VICE PRESIDE","PRES. (THRU","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"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":"To provide social and sports activities for neighborhood families.","year":2023,"name":"WOOD VALLEY SWIM & RACQUET CLUB INC","phone":9192808189,"website":"WOODVALLEYSRC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BERTICS","year_formation":1980,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10316 BOXELDER DRIVE, RALEIGH, NC, 27613, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27613},"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":309745,"Contributions":{"value":221969,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":1908,"Dues":220061,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72196,"Total revenue":{"value":70173,"SPORTS INCOME":32615,"POOL/CLUBHOUSE RENTAL":20990,"SOCIAL INCOME":8013,"PLAYGROUND":5740,"GUEST PASS":2815},"Total other revenue":2023,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15535,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6420,"Net income from gaming":0,"Net income":9115,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":294663,"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":294663,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8882,"Information technology":0,"Royalties":0,"Occupancy":34497,"Travel":0,"Conferences and meetings":0,"Interest":11341,"Payments to affiliates":0,"Depreciation and depletion":16556,"Insurance":19427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182954,"REPAIRS AND MAINTENANCE":145443,"SWIM EXPENSES":18610,"SOCIAL":10664,"CC SERVICE FEES":8237},"All other expenses":21006},"Functional Expenses":{"value":null,"Program Service Expenses":289988,"Management And General Expenses":4675,"Fundraising Expenses":0}},"Assets":{"value":647569,"Non-interest bearing cash":38201,"Savings and temp cash investments":150588,"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":458430,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":350},"Liabilities":{"value":208318,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":207618,"Other liabilities":700},"Fund balance":{"value":439251,"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":0.9841344179622145,"percentile":0.8962576430119308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.048691665725031884,"percentile":0.5220734839185527},"Liabilities to Assets Ratio":{"score":0.32169236019636516,"percentile":0.19290500513738196},"Operating Reserve Ratio":{"score":2.1976596993853996,"percentile":0.6401578817923638},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4726594522252713,"percentile":0.9238286856652222},"Revenue Growth":{"score":0.0703909472961502,"percentile":0.6827124087762899},"Asset Growth":{"score":0.012099838256847519,"percentile":0.37052708191342054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7401041647241033,"percentile":0.9059090073700354}},"source_xml":"202433129349302208_public.xml"},{"Organization":{"value":null,"Person":["TRACY BRUNK","HEATHER CLARK","CAROL GILLESPIE","BRIAN LUSK","JILL MCELYA","LAUREN MIELKE","JOE PASQUALE","KEVIN SCOTT","RICH WESSELL","JEAN YARDLEY"],"Title":["VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"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":"To provide social and sports activities for neighborhood families.","year":2020,"name":"WOOD VALLEY SWIM & RACQUET CLUB INC","phone":9192808189,"website":"WOODVALLEYSRC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN LUSK","year_formation":1980,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10316 BOXELDER DRIVE, RALEIGH, NC, 27613, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"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":139681,"Contributions":{"value":114985,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":114985,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24623,"Total revenue":{"value":24203,"POOL/CLUBHOUSE RENTAL":14482,"SOCIAL INCOME":4000,"TENNIS":2803,"YOUTH SPORTS":2618,"FUNDRAISING":300},"Total other revenue":420,"Unrelated business revenue":0},"Investment income":{"value":73,"Investment income total":73,"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":169949,"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":169949,"Management services":0,"Legal":0,"Accounting":2250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4345,"Information technology":0,"Royalties":0,"Occupancy":27439,"Travel":0,"Conferences and meetings":0,"Interest":14023,"Payments to affiliates":0,"Depreciation and depletion":21298,"Insurance":15711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83805,"REPAIRS AND MAINTENANCE":72874,"TAXES & LICENSES":7721,"SOCIAL":2150,"TENNIS":1060},"All other expenses":1078},"Functional Expenses":{"value":null,"Program Service Expenses":164099,"Management And General Expenses":5850,"Fundraising Expenses":0}},"Assets":{"value":565007,"Non-interest bearing cash":5479,"Savings and temp cash investments":58695,"Pledges and grants receivable":0,"Accounts receivable":7550,"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":493283,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":265020,"Sum of Total Liabilities":0,"Accounts payable, accrued":6959,"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":257749,"Other liabilities":312},"Fund balance":{"value":299987,"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":0.9655779086667177,"percentile":0.8678709529295191},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21669375219249576,"percentile":0.14338659610706142},"Liabilities to Assets Ratio":{"score":0.4690561355877007,"percentile":0.14387701091222532},"Operating Reserve Ratio":{"score":3.324567958622881,"percentile":0.7336269180736094},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":-0.14262978438619167,"percentile":0.10648428503876561},"Asset Growth":{"score":-0.024865824495170687,"percentile":0.2295718295280371},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.613084884311711,"percentile":0.643270125508386}},"source_xml":"202142369349301624_public.xml"},{"Organization":{"value":null,"Person":["MIKE BERTICS","JAMES NEWTON","K READ GENTRY","MEGAN DELONG","KRISTIE DEAK","ROB CAIOLA","CRAIG WOOSTER","LAUREN MIELKE","MATT KINLAW","CHRISTINE CARR","ROSEMARIE WILSON","DAVID EVANS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","YOUTH SPORTS DIRECTOR","FACILITIES DIRECTOR","FACILITIES DIRECTOR","SOCIAL DIRECTOR","SPONSORSHIPS DIRECTOR","MEMBERSHIP DIRECTOR","MEMBERSHIP DIRECTOR","RENTALS DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"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":"To provide social and sports activities for neighborhood families.","year":2024,"name":"WOOD VALLEY SWIM & RACQUET CLUB INC","phone":9192808189,"website":"WOODVALLEYSRC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE READ GENTRY","year_formation":1980,"state_legal_domicile":"NC","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10316 BOXELDER DRIVE, RALEIGH, NC, 27613, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":308959,"Contributions":{"value":239603,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":9431,"Dues":230172,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":60855,"Total revenue":{"value":60855,"SPORTS INCOME":32834,"POOL/CLUBHOUSE RENTAL":23954,"PLAYGROUND":2500,"SOCIAL INCOME":1467,"MISCELLANEOUS INCOME":100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37,"Investment income total":37,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8464,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8464,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":386386,"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":386386,"Management services":0,"Legal":0,"Accounting":2700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":617,"Office expenses":13140,"Information technology":1478,"Royalties":0,"Occupancy":215066,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14588,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138797,"SWIM EXPENSES":123940,"MISCELLANEOUS":6000,"SOCIAL EXPENSES":5896,"TENNIS EXPENSES":2961},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":544555,"Non-interest bearing cash":9686,"Savings and temp cash investments":90676,"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":443843,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":350},"Liabilities":{"value":183230,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":182030,"Other liabilities":1200},"Fund balance":{"value":361325,"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":-0.25060606747173575,"percentile":0.1293952589928952},"Liabilities to Assets Ratio":{"score":0.3364765726143365,"percentile":0.18714122310658388},"Operating Reserve Ratio":{"score":1.4093548938108524,"percentile":0.5208935102224843},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2548335634137335,"percentile":0.8420853966706112},"Revenue Growth":{"score":0.06781595207302457,"percentile":0.6740916684374573},"Asset Growth":{"score":-0.0018828370877017923,"percentile":0.31124974662353966},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5159699745462787,"percentile":0.36275461299664447}},"source_xml":"202503189349308135_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MIKE BERTICS","JAMES NEWTON","K READ GENTRY","MEGAN DELONG","KRISTIE DEAK","ROB CAIOLA","CRAIG WOOSTER","LAUREN MIELKE","MATT KINLAW","CHRISTINE CARR","ROSEMARIE WILSON","DAVID EVANS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","YOUTH SPORTS DIRECTOR","FACILITIES DIRECTOR","FACILITIES DIRECTOR","SOCIAL DIRECTOR","SPONSORSHIPS DIRECTOR","MEMBERSHIP DIRECTOR","MEMBERSHIP DIRECTOR","RENTALS DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"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":"To provide social and sports activities for neighborhood families.","year":2024,"name":"WOOD VALLEY SWIM & RACQUET CLUB INC","phone":9192808189,"website":"WOODVALLEYSRC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE READ GENTRY","year_formation":1980,"state_legal_domicile":"NC","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10316 BOXELDER DRIVE, RALEIGH, NC, 27613, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":308959,"Contributions":{"value":239603,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":9431,"Dues":230172,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":60855,"Total revenue":{"value":60855,"SPORTS INCOME":32834,"POOL/CLUBHOUSE RENTAL":23954,"PLAYGROUND":2500,"SOCIAL INCOME":1467,"MISCELLANEOUS INCOME":100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37,"Investment income total":37,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8464,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8464,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":386386,"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":386386,"Management services":0,"Legal":0,"Accounting":2700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":617,"Office expenses":13140,"Information technology":1478,"Royalties":0,"Occupancy":215066,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14588,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138797,"SWIM EXPENSES":123940,"MISCELLANEOUS":6000,"SOCIAL EXPENSES":5896,"TENNIS EXPENSES":2961},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":544555,"Non-interest bearing cash":9686,"Savings and temp cash investments":90676,"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":443843,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":350},"Liabilities":{"value":183230,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":182030,"Other liabilities":1200},"Fund balance":{"value":361325,"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":-0.25060606747173575,"percentile":0.1293952589928952},"Liabilities to Assets Ratio":{"score":0.3364765726143365,"percentile":0.18714122310658388},"Operating Reserve Ratio":{"score":1.4093548938108524,"percentile":0.5208935102224843},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2548335634137335,"percentile":0.8420853966706112},"Revenue Growth":{"score":0.06781595207302457,"percentile":0.6740916684374573},"Asset Growth":{"score":-0.0018828370877017923,"percentile":0.31124974662353966},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5159699745462787,"percentile":0.36275461299664447}},"source_xml":"202503189349308135_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}