Civic Intelligence

Westwood Swimming Club

EIN 21-0723345 • 501(c)7 • Mount Holly, NJ

Profile

To provide a safe and clean facility for swimming & recreation for members

PO Box 738Mount Holly, NJ 08060

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

22.77x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$17,542

Down $10,816 (-38%) from 2013

Liabilities

Down

$399,396

Down $11,353 (-2.8%) from 2013

Net Assets

Up

-$381,854

Up $537 (+0.1%) from 2013

Revenue

Up

$175,351

Up $27,996 (+19%) from 2013

Expenses

Up

$174,814

Up $34,967 (+25%) from 2013

Net Income

Down

$537

Down $6,971 (-93%) from 2013

Trend Graphs

Balance Sheet Trend

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

$500K$0-$500KAssets 2010: $33,862Liabilities 2010: $400,255Net Assets 2010: -$366,3932010Assets 2011: $42,434Liabilities 2011: $437,007Net Assets 2011: -$394,5732011Assets 2012: $35,600Liabilities 2012: $425,499Net Assets 2012: -$389,8992012Assets 2013: $28,358Liabilities 2013: $410,749Net Assets 2013: -$382,3912013Assets 2014: $17,542Liabilities 2014: $399,396Net Assets 2014: -$381,8542014

Highlighted filing

2014

Assets$17,542
Liabilities$399,396
Net Assets-$381,854

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $123,570Expenses 2010: $150,221Net Income 2010: -$26,6512010Revenue 2011: $137,992Expenses 2011: $143,439Net Income 2011: -$5,4472011Revenue 2012: $147,723Expenses 2012: $143,049Net Income 2012: $4,6742012Revenue 2013: $147,355Expenses 2013: $139,847Net Income 2013: $7,5082013Revenue 2014: $175,351Expenses 2014: $174,814Net Income 2014: $5372014

Highlighted filing

2014

Revenue$175,351
Expenses$174,814
Net Income$537

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$175,351
Mission and Program Overview

Mission

To provide a safe and clean facility for swimming & recreation for members

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN ORGANIZED SWIM CLUB FOR ITS MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG WALKERPresident-$0--
KIM LEBAKBoard Member-$0--
TAMI HARRISSecretary-$0--
ERIC MCDOWELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Westwood Swimming Club
EIN
21-0723345
Phone
6092617200
Address
PO BOX 738, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Douglas Walker
Title
President
Phone
6092617200
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Mauro & Morgan Pa
Address
568 HIGH STREET, BURLINGTON, NJ 08016
Preparer
Raymond J Green
Phone
6093866556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Guest fees 2742. Party income 5493. Swim lessons 705. Swim team income 4094. Special events 58128. Miscellaneous 2504.

Form 990EZ, Part I, Line 16

Special events expenses 41875. Payroll tax expenses 3978. Office 242. Trash 2946. Pool maintenance 21086. Equipment rentals 276. Insurance 9566. Licenses 337. Payroll service bureau 2087. Telephone 1706. Web service fees 2550. Bank service fees 1377.

Form 990EZ, Part II, Line 24

Due from whitman square 568. 568.

Form 990EZ, Part II, Line 26

Accounts payable 46. 7. Mortgage 371224. 360410. Payroll taxes payable 14. 14. Fund balances bonds 39465. 38965.

Raw XML Appendix118 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/PersonNm0SWIM CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum06092617200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 WOODLANE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT HOLLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0101681
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-382391
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-381854
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LEBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC MCDOWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0568
IRS990EZ/OtherExpensesTotalAmt088026
IRS990EZ/OtherRevenueTotalAmt073666
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND CLEAN FACILITY FOR SWIMMING & RECREATION FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN ORGANIZED SWIM CLUB FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041869
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0410749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0399396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174814
IRS990EZ/TotalRevenueAmt0175351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST FEES 2742. PARTY INCOME 5493. SWIM LESSONS 705. SWIM TEAM INCOME 4094. SPECIAL EVENTS 58128. MISCELLANEOUS 2504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 41875. PAYROLL TAX EXPENSES 3978. OFFICE 242. TRASH 2946. POOL MAINTENANCE 21086. EQUIPMENT RENTALS 276. INSURANCE 9566. LICENSES 337. PAYROLL SERVICE BUREAU 2087. TELEPHONE 1706. WEB SERVICE FEES 2550. BANK SERVICE FEES 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM WHITMAN SQUARE 568. 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 46. 7. MORTGAGE 371224. 360410. PAYROLL TAXES PAYABLE 14. 14. FUND BALANCES BONDS 39465. 38965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06092617200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWOOD SWIMMING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0210723345
ReturnHeader/Filer/PhoneNum06092617200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON MAURO & MORGAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0568 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008016
ReturnHeader/PreparerPersonGrp/PhoneNum06093866556
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J GREEN
ReturnHeader/ReturnTs02015-07-14T15:48:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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