Civic Intelligence

Montvale Swim Club Inc

EIN 22-1686379 • 501(c)7 • Montvale, NJ

Profile

Provide montvale swim club for members

PO Box 306Montvale, NJ 07645

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

1.94x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% 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

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$367,501

Down $13,780 (-3.6%) from 2013

Liabilities

Up

$200,904

Up $18,519 (+10%) from 2013

Net Assets

$166,597

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$103,750

Down $29,965 (-22%) from 2013

Expenses

Down

$136,049

Down $10,979 (-7.5%) from 2013

Net Income

Down

-$32,299

Down $18,986 (-143%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $417,207Liabilities 2011: $182,7672011Assets 2012: $398,094Liabilities 2012: $185,8852012Assets 2013: $381,281Liabilities 2013: $182,3852013Assets 2014: $367,501Liabilities 2014: $200,904Net Assets 2014: $166,5972014

Highlighted filing

2014

Assets$367,501
Liabilities$200,904
Net Assets$166,597
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $147,818Expenses 2011: $161,331Net Income 2011: -$13,5132011Revenue 2012: $149,276Expenses 2012: $171,507Net Income 2012: -$22,2312012Revenue 2013: $133,715Expenses 2013: $147,028Net Income 2013: -$13,3132013Revenue 2014: $103,750Expenses 2014: $136,049Net Income 2014: -$32,2992014

Highlighted filing

2014

Revenue$103,750
Expenses$136,049
Net Income-$32,299
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,501
Liabilities
$200,904
Net assets
$166,597
Revenue
$103,750
Expenses
$136,049
Net income
-$32,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.68$2.01$1.67$1.04$1.36$0.32
2013Summary only. Only limited summary data is available for this year.$3.81$1.82$1.34$1.47$0.13
2012Summary only. Only limited summary data is available for this year.$3.98$1.86$1.49$1.72$0.22
2011Summary only. Only limited summary data is available for this year.$4.17$1.83$1.48$1.61$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$110,807
Mission and Program Overview

Mission

Provide montvale swim club for members

Program Services

DescriptionGrantsExpenses
PROVIDE MONTVALE SWIM CLUB FOR MEMBERS FOR 2014 SEASON$136,049-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KIMBALLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Montvale Swim Club Inc
EIN
22-1686379
Phone
2013079388
Address
PO BOX 306, MONTVALE, NJ 07645

Signing Officer

Name
James Kimball
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ardis K Waldron CPA
Address
29 Jefferson Place, Montvale, NJ 07645
Preparer
Ardis K Waldron
Phone
2013079388
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $150”

Other Expenses.1008

“Interest $1270”

Other Expenses.1009

“Depreciation $15202”

Other Expenses.1012

“Insurance $8025”

Other Expenses.1

“POOL MAINTENANCE $43414”

Other Expenses.2

“ELECTRIC & FUEL $4201”

Other Expenses.3

“CREDIT CARD FEES $1831”

Other Expenses.4

“RENT $1500”

Other Expenses.5

“Payroll service fee $1264”

Other Expenses.6

“Building & grounds repair $1241”

Other Expenses.7

“LANDSCAPING $1171”

Other Expenses.8

“SWIM TEAM EXPENSE $836”

Other Expenses.9

“SUPPLIES $633”

Other Expenses.10

“Bank service charges $325”

Other Expenses.11

“TELEPHONE $266”

Other Assets.1002

“Furniture and Fixtures - Beginning $6556 Furniture and Fixtures - Ending $4466”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2187”

Total Liabilities.1

“REFUNDABLE BONDS - Beginning $165885 REFUNDABLE BONDS - Ending $173717”

Total Liabilities.2

“LINE OF CREDIT - Beginning $16500 LINE OF CREDIT - Ending $25000”

Raw XML Appendix137 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/PersonNm0ARDIS WALDRON
IRS990EZ/BooksInCareOfDetail/PhoneNum02013079388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 JEFFERSON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07057
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0678
IRS990EZ/GrossReceiptsAmt0110807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0374021
IRS990EZ/LandAndBuildingsGrp/EOYAmt0360909
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04466
IRS990EZ/OtherExpensesTotalAmt081329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MONTVALE SWIM CLUB FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt0103068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONTVALE SWIM CLUB FOR MEMBERS FOR 2014 SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0182385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136049
IRS990EZ/TotalProgramServiceExpensesAmt0136049
IRS990EZ/TotalRevenueAmt0103750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL MAINTENANCE $43414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRIC & FUEL $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEE $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING & GROUNDS REPAIR $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LANDSCAPING $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SWIM TEAM EXPENSE $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $6556 Furniture and Fixtures - Ending $4466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUNDABLE BONDS - Beginning $165885 REFUNDABLE BONDS - Ending $173717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LINE OF CREDIT - Beginning $16500 LINE OF CREDIT - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTVALE SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0221686379
ReturnHeader/Filer/PhoneNum02013079388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/Filer/USAddress/CityNm0MONTVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ardis K Waldron CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Jefferson Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007645
ReturnHeader/PreparerPersonGrp/PhoneNum02013079388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ardis K Waldron
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T11:05:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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