Civic Intelligence

Island Swim Club Inc

EIN 13-1966766 • 501(c)7 • Staten Island, NY

Profile

to provide swimming facilities for members.

PO Box 140802Staten Island, NY 10314
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,895 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$22

Down $21,608 (-100%) from 2015

Expenses

Down

$22

Down $8,873 (-100%) from 2015

Net Income

Down

$0

Down $12,735 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $425,078Liabilities 2011: $126,6512011Assets 2012: $429,066Liabilities 2012: $125,651Net Assets 2012: $303,4152012Assets 2013: $6,011,133Liabilities 2013: $3,979,873Net Assets 2013: $2,031,2602013Assets 2014: $841,105Liabilities 2014: $300,000Net Assets 2014: $541,1052014Assets 2015: $8,895Liabilities 2015: $8,895Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $78,057Expenses 2011: $117,286Net Income 2011: -$39,2292011Revenue 2012: $5,042Expenses 2012: $54Net Income 2012: $4,9882012Revenue 2013: $8,370,551Expenses 2013: $1,917Net Income 2013: $8,368,6342013Revenue 2014: $26,482Expenses 2014: $11,637Net Income 2014: $14,8452014Revenue 2015: $21,630Expenses 2015: $8,895Net Income 2015: $12,7352015Revenue 2016: $22Expenses 2016: $22Net Income 2016: $02016

Highlighted filing

2016

Revenue$22
Expenses$22
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$22
Expenses
$22
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.03$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$6.01$3.98$2.03$8.37$0.00$8.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$0.01$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.43$0.13$0.08$0.12$0.04
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$21,630
Mission and Program Overview

Mission

to provide swimming facilities for members.

Program Services

DescriptionGrantsExpenses
Previously provided swimming facilities for its members.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon SelmanPresident-$0--
Brian RudderTreasurer-$0--
Brenda SiegelSecretary-$0--
Irwin BashVice President-$0--
Gerald BloomDirector-$0--
Phyllis BoleDirector-$0--
Anthony BuzzancaDirector-$0--
Bruce EdelsteinSecretary-$0--
Sandra FeuersteinDirector-$0--
Faye FoxChairperson-$0--
Carl FriedmanDirector-$0--
Steve KesslerVice President-$0--
Arnold KohlerDirector-$0--
Michael LederhandlerDirector-$0--
Barbara PisetznerDirector-$0--
Alan PoritzDirector-$0--
Joanne SacoffDirector-$0--
Steven SchwarczDirector-$0--
Filing and Contact Details

Filer

Filer Name
Island Swim Club Inc
EIN
13-1966766
Phone
7182272200
Address
PO Box 140802, Staten Island, NY 10314

Signing Officer

Name
Leon Selman
Title
President
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Maltese CPA Firm Pllc
Address
101 TYRELLAN AVE STE 310, STATEN ISLAND, NY 10309-2651
Preparer
Anthony J Maltese CPA
Phone
7182272200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Recovery of expenses $21630”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $72815 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.5

“Attorney's escrow - Beginning $300000 Attorney's escrow - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $300000 Accounts Payable and Accrued Expenses - Ending $8895”

Raw XML Appendix164 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/PersonNm0Leon Selman
IRS990EZ/BooksInCareOfDetail/PhoneNum09176124486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 140802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0841105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021630
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0541105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0541105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leon Selman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Rudder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Siegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Irwin Bash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerald Bloom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Phyllis Bole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Buzzanca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bruce Edelstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sandra Feuerstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Faye Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Carl Friedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Steve Kessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Arnold Kohler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Michael Lederhandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Barbara Pisetzner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Alan Poritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Joanne Sacoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Steven Schwarcz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0372815
IRS990EZ/OtherChangesInNetAssetsAmt0-553840
IRS990EZ/OtherRevenueTotalAmt021630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide swimming facilities for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Previously provided swimming facilities for its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08895
IRS990EZ/TotalRevenueAmt021630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.islandswimclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recovery of expenses $21630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Expenses and Deferred Charges - Beginning $72815 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Attorney's escrow - Beginning $300000 Attorney's escrow - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $300000 Accounts Payable and Accrued Expenses - Ending $8895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leon Selman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Swim Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0131966766
ReturnHeader/Filer/PhoneNum07182272200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 140802
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALTESE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 TYRELLAN AVE STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103092651
ReturnHeader/PreparerPersonGrp/PhoneNum07182272200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Maltese CPA
ReturnHeader/ReturnTs02016-02-15T13:00:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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