Civic Intelligence

Highland Swimming Club

990 • Fiscal year 2013 • EIN 22-1538361

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profile
PO Box 22207023

(908) 889-4804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.52x

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

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,177,108

Down $54,195 (-4.4%) from 2012

Net Assets

Down

$511,383

Down $41,366 (-7.5%) from 2012

Liabilities

Down

$665,725

Down $12,829 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

$189,045

No earlier filing loaded for comparison.

Expenses

Down

$225,738

Down $3,778 (-1.6%) from 2012

Net Income

-$36,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,224,176Liabilities 2010: $713,802Net Assets 2010: $510,3742010Assets 2011: $1,221,430Liabilities 2011: $697,150Net Assets 2011: $524,2802011Assets 2012: $1,231,303Liabilities 2012: $678,554Net Assets 2012: $552,7492012Assets 2013: $1,177,108Liabilities 2013: $665,725Net Assets 2013: $511,3832013Assets 2014: $1,229,490Liabilities 2014: $641,979Net Assets 2014: $587,5112014Assets 2015: $1,078,621Liabilities 2015: $624,076Net Assets 2015: $454,5452015Assets 2016: $1,005,317Liabilities 2016: $603,616Net Assets 2016: $401,7012016Assets 2017: $953,895Liabilities 2017: $581,274Net Assets 2017: $372,6212017Assets 2018: $1,017,780Liabilities 2018: $700,000Net Assets 2018: $317,7802018Assets 2019: $948,998Liabilities 2019: $716,375Net Assets 2019: $232,6232019Assets 2020: $953,660Liabilities 2020: $708,563Net Assets 2020: $245,0972020Assets 2021: $963,101Liabilities 2021: $701,911Net Assets 2021: $261,1902021Assets 2022: $997,435Liabilities 2022: $714,710Net Assets 2022: $282,7252022Assets 2023: $962,904Liabilities 2023: $679,452Net Assets 2023: $283,4522023Assets 2024: $909,883Liabilities 2024: $663,393Net Assets 2024: $246,4902024

Highlighted filing

2013

Assets$1,177,108
Liabilities$665,725
Net Assets$511,383
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $212,231Expenses 2010: $237,228Net Income 2010: -$24,9972010Revenue 2011: $237,353Expenses 2011: $225,247Net Income 2011: $12,1062011Expenses 2012: $229,5162012Revenue 2013: $189,045Expenses 2013: $225,738Net Income 2013: -$36,6932013Revenue 2014: $199,269Expenses 2014: $250,987Net Income 2014: -$51,7182014Revenue 2015: $200,562Expenses 2015: $274,774Net Income 2015: -$74,2122015Revenue 2016: $200,208Expenses 2016: $240,332Net Income 2016: -$40,1242016Revenue 2017: $192,302Expenses 2017: $236,482Net Income 2017: -$44,1802017Revenue 2018: $193,913Expenses 2018: $253,954Net Income 2018: -$60,0412018Revenue 2019: $227,077Expenses 2019: $252,317Net Income 2019: -$25,2402019Revenue 2020: $249,778Expenses 2020: $258,235Net Income 2020: -$8,4572020Revenue 2021: $264,128Expenses 2021: $271,367Net Income 2021: -$7,2392021Revenue 2022: $330,933Expenses 2022: $323,987Net Income 2022: $6,9462022Revenue 2023: $271,104Expenses 2023: $304,389Net Income 2023: -$33,2852023Revenue 2024: $263,731Expenses 2024: $322,632Net Income 2024: -$58,9012024

Highlighted filing

2013

Revenue$189,045
Expenses$225,738
Net Income-$36,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$189,045
Mission and Program Overview

Mission

To promote the health and general welfare of its members through the use of the swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,170$993,495▼ $29,675
Rtn Earn Endowment Incm Other Fnds$387,633$346,267▼ $41,366
Savings and Temporary Cash Investments$176,588$147,600▼ $28,988
Cap Stk Tr Prin Current Funds$127,850$127,850→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$37,266$37,266→ $0
Cash and Non-Interest-Bearing Accounts$2,700$18,531▲ $15,831
Accounts Receivable$28,845$17,482▼ $11,363
Total Assets$1,231,303$1,177,108▼ $54,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,554$665,210▼ $13,344
Accounts Payable and Accrued Expenses-$515-
Total Liabilities$678,554$665,725▼ $12,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,749$511,383▼ $41,366
Total Liabilities and Net Assets / Fund Balance$1,231,303$1,177,108▼ $54,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,796$118,267$879,063
Leasehold Improvements$155,640$65,748$221,388
Land$50,000-$50,000
Equipment$27,059-$27,059
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lou LescePresident
Chris ZucoskyVice President
Barry DaniskasTrustee
Chuck HoughTrustee
Glenn FalkowskiTrustee
John DeitchTrustee
Margaret MonroyTrustee
Venessa WhiteTrustee
Rob CoyneSecretary
Scott LowderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,771
Investment Income
$75
Other Revenue
$1,199
Change in Net Assets
$-36,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,255
Salaries, Compensation, and Employee Benefits$69,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,124--$69,124
Depreciation Depletion$29,675--$29,675
Insurance-$25,824-$25,824
Interest$23,501--$23,501
Other Expenses$15,584--$15,584
Conferences and Meetings-$2,590-$2,590
Fees for Services Accounting-$1,175-$1,175
Office Expenses$992--$992
Occupancy$361--$361
Payroll Taxes$359--$359
Advertising$107--$107
Total Functional Expenses$196,149$29,589$0$225,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have committees which act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“The Form 990 is distributed to each of the Board Members for their review.”

Governing documents etc available to public Part VI line 19

“The Documents and tax returns are available for public inspections upon request which can be made at the Board Meetings.”

Filing and Contact Details

Filer

EIN
22-1538361

Signing Officer

Name
Lou Lesce
Title
President
Phone
9088894804
Signed
2014-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Lou Lesce
Formed
1953
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
27

Preparer

Preparer
Neil Schembre
Phone
9088899500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Bonds received”

Raw XML Appendix367 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.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027059
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees which act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to each of the Board Members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Documents and tax returns are available for public inspections upon request which can be made at the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bonds received
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231303
IRS990/TotalAssetsEOYAmt01177108
IRS990/TotalAssetsGrp/BOYAmt01231303
IRS990/TotalAssetsGrp/EOYAmt01177108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678554
IRS990/TotalLiabilitiesEOYAmt0665725
IRS990/TotalLiabilitiesGrp/BOYAmt0678554
IRS990/TotalLiabilitiesGrp/EOYAmt0665725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196149
IRS990/TotalProgramServiceRevenueAmt0187771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10194 Tillotson Road
IRS990/USAddress/City0Fanwood
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007023
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lou Lesce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09088894804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Highland Swimming Club
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0221538361
ReturnHeader/Filer/USAddress/AddressLine10PO Box 222
ReturnHeader/Filer/USAddress/City0Fanwood
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223781806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schembre and Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10282 South Ave St 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007023
ReturnHeader/PreparerPersonGrp/PhoneNum09088899500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Schembre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T15:02:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,108
Liabilities
$665,725
Net assets
$511,383
Revenue
$189,045
Expenses
$225,738
Net income
-$36,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.66$0.25$0.26$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.68$0.28$0.27$0.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.71$0.28$0.33$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.70$0.26$0.26$0.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.71$0.25$0.25$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.72$0.23$0.23$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.70$0.32$0.19$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.58$0.37$0.19$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.60$0.40$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.62$0.45$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.67$0.51$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.68$0.55$0.23
2011Summary only. Only limited summary data is available for this year.$1.22$0.70$0.52$0.24$0.23$0.01
2010Summary only. Only limited summary data is available for this year.$1.22$0.71$0.51$0.21$0.24$0.02