Colonial Heights Swim & Yacht Club

Hopewell, VA
Tax-exempt since Jan. 1983
EIN: 54-0800554

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$203k (2024)

Expenses

$213k (2024)

Total Assets

$39.9k (2024)

Total Liabilities

$0 (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 Dec.
2024

Revenue

$202,526

Expenses

$212,846

Net Income

-$10,320

Net Assets

$39,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$140,616	69.4%
Program Services	$26,087	12.9%
Investment Income	$854	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$12,188	6.0%
Other Revenue	$22,781	11.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,462	36.9%

Assets/Debt
Total Assets	$39,910
Total Liabilities	$0
Net Assets	$39,910

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Moody (President)	$0	$0	$0
Allison Rowe (Secretary)	$0	$0	$0
Clestelle Green (Treasurer)	$0	$0	$0

990

Filed on May 2, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$179,109

Expenses

$333,228

Net Income

-$154,119

Net Assets

$54,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$34,779	19.4%
Investment Income	$2,153	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$10,709	6.0%
Other Revenue	$131,468	73.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,366	22.0%

Assets/Debt
Total Assets	$54,961
Total Liabilities	$0
Net Assets	$54,961

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Moody (President)	$0	$0	$0
Allison Rowe (Secretary)	$0	$0	$0
Clestelle Green (Treasurer)	$0	$0	$0

990

Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$196,962

Expenses

$157,842

Net Income

$39,120

Net Assets

$83,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,170	14.3%
Investment Income	$268	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$13,875	7.0%
Other Revenue	$154,649	78.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,614	46.0%

Assets/Debt
Total Assets	$83,278
Total Liabilities	$0
Net Assets	$83,278

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Moody (President)	$0	$0	$0
Allison Rowe (Secretary)	$0	$0	$0
Clestelle Green (Treasurer)	$0	$0	$0

990

Filed on Feb. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$172,202

Expenses

$174,661

Net Income

-$2,459

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,060	14.6%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$12,922	7.5%
Other Revenue	$11,515	6.7%

Assets/Debt
Total Assets	$1
Total Liabilities	$0
Net Assets	$1

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Other
Wayne Moody (President)	$0	$0
Allison Rowe (Secretary)	$0	$0
Clestelle Green (Treasurer)	$0	$0

990-EZ

Filed on May 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$73,755

Expenses

$98,604

Net Income

-$24,849

Net Assets

$100,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$73,640	99.8%
Investment Income	$115	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,310	40.9%

Assets/Debt
Total Assets	$100,152
Total Liabilities	$0
Net Assets	$100,152

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Moody (President)	$0	$0	$0
Allison Rowe (Secretary)	$0	$0	$0
Clestelle Green (Treasurer)	$0	$0	$0

990

Filed on Sept. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$172,680

Expenses

$190,886

Net Income

-$18,206

Net Assets

$93,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$172,680	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,249	32.1%

Assets/Debt
Total Assets	$93,711
Total Liabilities	$0
Net Assets	$93,711

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Moody (President)	$0	$0	$0
Allison Rowe (Secretary)	$0	$0	$0
Clestelle Green (Treasurer)	$0	$0	$0

990

Filed on Jan. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$153,936

Expenses

$159,657

Net Income

-$5,721

Net Assets

$113,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$153,936	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,981	35.7%

Assets/Debt
Total Assets	$113,445
Total Liabilities	$0
Net Assets	$113,445

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Martin Grubb (President)	$0	$0	$0
Lisa Jenkins (Secretary)	$0	$0	$0
Clestelle Green (Treasurer)	$0	$0	$0

990

Filed on Feb. 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$149,363

Expenses

$136,518

Net Income

$12,845

Net Assets

$118,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$149,363	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,628	42.2%

Assets/Debt
Total Assets	$118,993
Total Liabilities	$0
Net Assets	$118,993

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Martin Grubb (President)	$0	$0	$0
Wayne Moody (Vice President)	$0	$0	$0
Lisa Jenkins (Treasurer)	$0	$0	$0

990

Filed on Aug. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$150,813

Expenses

$140,476

Net Income

$10,337

Net Assets

$107,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$150,813	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,869	41.2%

Assets/Debt
Total Assets	$107,914
Total Liabilities	$0
Net Assets	$107,914

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Martin Grubb (President)	$0	$0	$0
Angela Haden (Vice President)	$0	$0	$0
Mary Bishop (Officer)	$0	$0	$0

990

Filed on March 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$137,384

Expenses

$128,793

Net Income

$8,591

Net Assets

$95,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$137,384	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,577	43.2%

Assets/Debt
Total Assets	$95,993
Total Liabilities	$0
Net Assets	$95,993

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Selfe (President)	$0	$0	$0
Brian Faison (Vice President)	$0	$0	$0
Carrie Hubert (Secretary)	$0	$0	$0

990

Filed on Feb. 25, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$130,687

Expenses

$114,600

Net Income

$16,087

Net Assets

$87,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$130,687	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,485	51.0%

Assets/Debt
Total Assets	$87,811
Total Liabilities	$0
Net Assets	$87,811

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Selfe (President)	$0	$0	$0
Brian Faison (Vice President)	$0	$0	$0
Carrie Hubert (Secretary)	$0	$0	$0

990

Filed on May 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$140,719

Expenses

$150,004

Net Income

-$9,285

Net Assets

$91,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$140,719	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,996	38.7%

Assets/Debt
Total Assets	$91,719
Total Liabilities	$0
Net Assets	$91,719

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Selfe (President)	$0	$0	$0
Brian Faison (Vice President)	$0	$0	$0
Carrie Hubert (Secretary)	$0	$0	$0

990

Filed on March 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$154,533

Expenses

$161,052

Net Income

-$6,519

Net Assets

$97,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$154,533	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,010	40.4%

Assets/Debt
Total Assets	$97,235
Total Liabilities	$0
Net Assets	$97,235

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$154,575

Expenses

$163,296

Net Income

-$8,721

Net Assets

$97,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$154,575	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,447	39.5%

Assets/Debt
Total Assets	$97,175
Total Liabilities	$0
Net Assets	$97,175

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 5, 2025

Colonial Heights Swim & Yacht Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $203k (2024)

Expenses $213k (2024)

Total Assets $39.9k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$203k (2024)

Expenses

$213k (2024)

Total Assets

$39.9k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004