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Villa Aquatic Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$196k (2024)

Expenses
$211k (2024)

Total Assets
$283k (2024)

Total Liabilities
$188 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,209
Expenses
$211,153
Net Income
-$14,944
Net Assets
$282,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,389
91.4%
Investment Income $16,820
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $282,635
Total Liabilities $188
Net Assets $282,447
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Ellenberger (President) $0 $0
Patrick Ray (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,372
Expenses
$197,796
Net Income
-$17,424
Net Assets
$289,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,527
16.4%
Investment Income $12,960
7.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $289,758
Total Liabilities $388
Net Assets $289,370
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Ellenberger (President) $0 $0
Brian Goltry (Vice President) $0 $0
Michelle Shumaker (Secretary) $0 $0
Patrick Ray (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,908
Expenses
$180,924
Net Income
$3,984
Net Assets
$301,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,598
17.1%
Investment Income $16,135
8.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $302,573
Total Liabilities $790
Net Assets $301,783
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Ellenberger (President) $0 $0
Brian Goltry (Vice President) $0 $0
Michelle Shumaker (Secretary) $0 $0
Patrick Ray (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,091
Expenses
$164,741
Net Income
$12,350
Net Assets
$287,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,837
15.7%
Investment Income $19,997
11.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $290,917
Total Liabilities $3,460
Net Assets $287,457
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Ellenberger (President) $0 $0
Brian Goltry (Vice President) $0 $0
Michelle Shumaker (Secretary) $0 $0
Patrick Ray (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,292
Expenses
$140,163
Net Income
$25,129
Net Assets
$268,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,661
5.2%
Investment Income $38,788
23.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,400
27.5%
Assets/Debt
Total Assets $277,298
Total Liabilities $8,435
Net Assets $268,863
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Ellenberger (President) $0 $0
Brian Goltry (Vice President) $0 $0
Michelle Shumaker (Secretary) $0 $0
Charles Merrill (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,410
Expenses
$151,569
Net Income
-$3,159
Net Assets
$250,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,304
27.8%
Investment Income $45
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $250,794
Total Liabilities $0
Net Assets $250,794
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Ellenberger (President) $0 $0
Brian Goltry (Vice President) $0 $0
Michelle Shumaker (Secretary) $0 $0
Charles Merrill (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,680
Expenses
$157,318
Net Income
-$5,638
Net Assets
$245,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,337
29.9%
Investment Income $37
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $245,713
Total Liabilities $0
Net Assets $245,713
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Ellenberger (President) $0 $0
Brian Goltry (Vice President) $0 $0
Michelle Shumaker (Secretary) $0 $0
Charles Merrill (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,898
Expenses
$161,735
Net Income
$163
Net Assets
$245,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,804
32.0%
Investment Income $274
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $522
0.3%
Assets/Debt
Total Assets $245,426
Total Liabilities $0
Net Assets $245,426
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Ellenberger (President) $0 $0
Bryan Goltry (Vice President) $0 $0
Charlie Merrill (Treasurer) $0 $0
Michelle Schumaker (Secretary) $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,260
Expenses
$149,538
Net Income
$11,722
Net Assets
$239,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,844
31.5%
Investment Income $628
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $802
0.5%
Assets/Debt
Total Assets $239,623
Total Liabilities $0
Net Assets $239,623
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Ellenberger (President) $0 $0
Bryan Goltry (Vice President) $0 $0
Charlie Merrill (Treasurer) $0 $0
Ginny Rizzo (Secretary) $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,908
Expenses
$153,100
Net Income
$4,808
Net Assets
$219,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,290
28.0%
Investment Income $640
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $427
0.3%
Assets/Debt
Total Assets $219,648
Total Liabilities $0
Net Assets $219,648
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Ellenberger (President) $0 $0
Dan Cuviello (Vice President) $0 $0
Charlie Merrill (Treasurer) $0 $0
Ginni Rizzo (Secretary) $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,739
Expenses
$148,511
Net Income
$5,228
Net Assets
$210,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,779
31.7%
Investment Income $713
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $363
0.2%
Assets/Debt
Total Assets $210,652
Total Liabilities $0
Net Assets $210,652
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Charlie Merrill (Treasurer) $1,800 $0
John Ellenberger (President) $0 $0
Dan Cuviello (Vice President) $0 $0
Nancy Brennan (Secretary) $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,335
Expenses
$152,509
Net Income
$1,826
Net Assets
$200,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,126
29.2%
Investment Income $698
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,245
0.8%
Assets/Debt
Total Assets $200,784
Total Liabilities $0
Net Assets $200,784
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,160
Expenses
$148,065
Net Income
$10,095
Net Assets
$194,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,666
28.9%
Investment Income $1,231
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,079
0.7%
Assets/Debt
Total Assets $194,633
Total Liabilities $0
Net Assets $194,633
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,068
Expenses
$150,914
Net Income
$13,154
Net Assets
$179,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,882
27.4%
Investment Income $1,305
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $179,493
Total Liabilities $0
Net Assets $179,493
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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