Civic Intelligence

Briarcliff Swimming & Recreation Club Inc

EIN 06-0787490 • 501(c)7 • Avon, CT

Profile

Summerswimmingpoolsocialclub

107 Craigemore CirAvon, CT 06001-3418
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$78,157

Down $3,943 (-4.8%) from 2019

Liabilities

Down

$20,752

Down $9,523 (-31%) from 2019

Net Assets

$57,405

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Down

$49,364

Down $10,348 (-17%) from 2019

Expenses

Down

$43,784

Down $7,985 (-15%) from 2019

Net Income

Down

$5,580

Down $2,363 (-30%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $102,599Liabilities 2011: $89,1622011Assets 2012: $103,773Liabilities 2012: $84,4502012Assets 2013: $97,334Liabilities 2013: $77,7182013Assets 2014: $91,257Liabilities 2014: $70,6362014Assets 2015: $89,585Liabilities 2015: $63,1882015Assets 2016: $87,214Liabilities 2016: $55,6302016Assets 2017: $82,857Liabilities 2017: $47,1192017Assets 2018: $82,400Liabilities 2018: $38,5582018Assets 2019: $82,100Liabilities 2019: $30,2752019Assets 2020: $78,157Liabilities 2020: $20,752Net Assets 2020: $57,4052020

Highlighted filing

2020

Assets$78,157
Liabilities$20,752
Net Assets$57,405
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,440Expenses 2011: $35,685Net Income 2011: -$1,2452011Revenue 2012: $40,294Expenses 2012: $34,407Net Income 2012: $5,8872012Revenue 2013: $37,071Expenses 2013: $36,779Net Income 2013: $2922013Revenue 2014: $35,597Expenses 2014: $34,592Net Income 2014: $1,0052014Revenue 2015: $52,295Expenses 2015: $46,519Net Income 2015: $5,7762015Revenue 2016: $58,101Expenses 2016: $52,644Net Income 2016: $5,4572016Revenue 2017: $59,089Expenses 2017: $55,205Net Income 2017: $3,8842017Revenue 2018: $62,858Expenses 2018: $54,754Net Income 2018: $8,1042018Revenue 2019: $59,712Expenses 2019: $51,769Net Income 2019: $7,9432019Revenue 2020: $49,364Expenses 2020: $43,784Net Income 2020: $5,5802020

Highlighted filing

2020

Revenue$49,364
Expenses$43,784
Net Income$5,580
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,157
Liabilities
$20,752
Net assets
$57,405
Revenue
$49,364
Expenses
$43,784
Net income
$5,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$0.49$0.44$0.06
2019Summary only. Only limited summary data is available for this year.$0.82$0.30$0.60$0.52$0.08
2018Summary only. Only limited summary data is available for this year.$0.82$0.39$0.63$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$0.83$0.47$0.59$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.87$0.56$0.58$0.53$0.05
2015Summary only. Only limited summary data is available for this year.$0.90$0.63$0.52$0.47$0.06
2014Summary only. Only limited summary data is available for this year.$0.91$0.71$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.78$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$1.04$0.84$0.40$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$1.03$0.89$0.34$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$49,364
Mission and Program Overview

Mission

Summerswimmingpoolsocialclub

Program Services

DescriptionGrantsExpenses
SUMMERSWIMMINGPOOLSOCIALCLUB$0$43,784
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay DonlinPresidentPT$0--
Ryan CawleyVice-PresidentPT$0--
Matthew RitchieTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Briarcliff Swimming & Recreation Club Inc
EIN
06-0787490
In Care Of
% Matthew Ritchie
Address
107 CRAIGEMORE CIR, AVON, CT 06001-3418

Signing Officer

Name
Matthew Ritchie
Title
Treasurer
Signed
2021-11-08
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Guest fees, $2164|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $661| Payroll Taxes, $863| Payroll Service, $314| Supplies, $2105| Depreciation, $3536| Amortization, $130| Interest, $1570| Other, $215|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Refinance Costs Less Accumulated Amortization BOY 1,301 - 932 = 369 EOY 1,301 - 1,062 = 239, $369, $239|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Mortgage Payable, $30275, $20752|”

Raw XML Appendix100 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matthew Ritchie
IRS990EZ/BooksInCareOfDetail/PhoneNum09412284215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 CRAIGEMORE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0060013418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078157
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt073099
IRS990EZ/LandAndBuildingsGrp/EOYAmt069563
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057405
IRS990EZ/OccupancyRentUtltsAndMaintAmt026805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsay Donlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Cawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0239
IRS990EZ/OtherExpensesTotalAmt09394
IRS990EZ/OtherRevenueTotalAmt02164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMERSWIMMINGPOOLSOCIALCLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMERSWIMMINGPOOLSOCIALCLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043784
IRS990EZ/TotalProgramServiceExpensesAmt043784
IRS990EZ/TotalRevenueAmt049364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Guest fees, $2164|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $661| Payroll Taxes, $863| Payroll Service, $314| Supplies, $2105| Depreciation, $3536| Amortization, $130| Interest, $1570| Other, $215|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Refinance Costs Less Accumulated Amortization BOY 1,301 - 932 = 369 EOY 1,301 - 1,062 = 239, $369, $239|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Mortgage Payable, $30275, $20752|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Ritchie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIARCLIFF SWIMMING & RECREATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0060787490
ReturnHeader/Filer/ForeignPhoneNum09412284215
ReturnHeader/Filer/InCareOfNm0% Matthew Ritchie
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 CRAIGEMORE CIR
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060013418
ReturnHeader/ReturnTs02021-11-08T17:10:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits