Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Coppermine Swim Club Inc
990EZ • Fiscal year 2013 • EIN 22-1694150
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$382,025
Down $15,516 (-3.9%) from 2012
Net Assets
Down$382,025
Down $15,516 (-3.9%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$107,093
Down $1,172 (-1.1%) from 2012
Expenses
Down$122,609
Down $2,284 (-1.8%) from 2012
Net Income
Up-$15,516
Up $1,112 (+6.7%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $107,093
Mission and Program Overview
Mission
To construct, operate and maintain a pool and its facilities in order to provide swimming, recreational and social activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CONSTRUCT, OPERATE AND MAINTAIN A POOL AND ITS FACILITIES IN ORDER TO PROVIDE SWIMMING, RECREATIONAL AND SOCIAL ACTIVITIES. APPROXIMATELY 100 FAMILIES ARE MEMBERS. | - | $122,041 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONNIE CORIELL | President | - | $0 | - | - |
| SUSAN PETRILLO | Vice Preside | - | $0 | - | - |
| JACKIE CAPRO | Treasurer | - | $0 | - | - |
| MELISSA CURTIS | Swim Team Co | - | $0 | - | - |
| KEVIN HEIDEN | Pool Bldg & | - | $0 | - | - |
| REBECCA IZQUIERDO | Membership M | - | $0 | - | - |
| KELLEY WOJNAR | Swim Team Co | - | $0 | - | - |
| ALISON BOZZO | Snack Bar Ma | - | $0 | - | - |
| ANDREW SUTTON | Correspondin | - | $0 | - | - |
| TAMMY PICA DOLAN | Recording Se | - | $0 | - | - |
| ANA NUNES | Social Manag | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-1694150
Signing Officer
- Name
- Susan Petrillo
- Title
- Vice President
- Signed
- 2014-05-21
Preparer
- Preparer
- Thomas J Dooley CPA
- Phone
- 9087041400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 1,792 total 1,792”
Form 990-ez, Part I, Line 16
“Expenses payroll service 228 insurance 7,114 communications 882 maint - blgd & grounds 5,070 maint - pool 11,952 property tax - bwtr 8,445 snack bar costs 1,936 social event expense 644 swim team costs 3,892 utilities 8,125 membership bond refunds 1,980 membership 1,100 pool furniture 484 supplies - kids club 99 miscellaneous 902 non-investment depreciation 11,987 total 64,840”
Form 990-ez, Part II, Line 24
“Equipment & intangibles 186,567 186,567 less accumulated depreciation 138,908 150,894 total 47,659 35,673”
Form 990-ez, Part III
“To construct, operate and maintain a pool and its facilities in order to provide swimming, recreational and social activities.”
Form 990-ez, Part III, Line 28
“To construct, operate and maintain a pool and its facilities in order to provide swimming, recreational and social activities. Approximately 100 families are members.”
Raw XML Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CONNIE CORIELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSAN PETRILLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JACKIE CAPRO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MELISSA CURTIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KEVIN HEIDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | REBECCA IZQUIERDO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KELLEY WOJNAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ALISON BOZZO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ANDREW SUTTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | TAMMY PICA DOLAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ANA NUNES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9086859596 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 690 FOOTHILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRIDGEWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15516 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45910 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 397541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382025 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107093 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 2025 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 318600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 318600 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 81130 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 397541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 382025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 397541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 382025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CONNIE CORIELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN PETRILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKIE CAPRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN HEIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBECCA IZQUIERDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLEY WOJNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALISON BOZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDREW SUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TAMMY PICA DOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANA NUNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SWIM TEAM CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | POOL BLDG & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SWIM TEAM CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SNACK BAR MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SOCIAL MANAG |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47659 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64840 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1792 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONSTRUCT, OPERATE AND MAINTAIN A POOL AND ITS FACILITIES IN ORDER TO PROVIDE SWIMMING, RECREATIONAL AND SOCIAL ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CONSTRUCT, OPERATE AND MAINTAIN A POOL AND ITS FACILITIES IN ORDER TO PROVIDE SWIMMING, RECREATIONAL AND SOCIAL ACTIVITIES. APPROXIMATELY 100 FAMILIES ARE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11859 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122609 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122041 |
| IRS990EZ/TotalRevenueAmt | 0 | 107093 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COPPERMINESWIMCLUB.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,792 TOTAL 1,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PAYROLL SERVICE 228 INSURANCE 7,114 COMMUNICATIONS 882 MAINT - BLGD & GROUNDS 5,070 MAINT - POOL 11,952 PROPERTY TAX - BWTR 8,445 SNACK BAR COSTS 1,936 SOCIAL EVENT EXPENSE 644 SWIM TEAM COSTS 3,892 UTILITIES 8,125 MEMBERSHIP BOND REFUNDS 1,980 MEMBERSHIP 1,100 POOL FURNITURE 484 SUPPLIES - KIDS CLUB 99 MISCELLANEOUS 902 NON-INVESTMENT DEPRECIATION 11,987 TOTAL 64,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & INTANGIBLES 186,567 186,567 LESS ACCUMULATED DEPRECIATION 138,908 150,894 TOTAL 47,659 35,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CONSTRUCT, OPERATE AND MAINTAIN A POOL AND ITS FACILITIES IN ORDER TO PROVIDE SWIMMING, RECREATIONAL AND SOCIAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CONSTRUCT, OPERATE AND MAINTAIN A POOL AND ITS FACILITIES IN ORDER TO PROVIDE SWIMMING, RECREATIONAL AND SOCIAL ACTIVITIES. APPROXIMATELY 100 FAMILIES ARE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN PETRILLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COPPERMINE SWIM CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COPP |
| ReturnHeader/Filer/EIN | 0 | 221694150 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6162 |
| ReturnHeader/Filer/USAddress/City | 0 | BRIDGEWATER |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 088070162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AJ SANTYE & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 36 E MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOMERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 08876 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087041400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J DOOLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-12T16:40:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $382,025
- Liabilities
- -
- Net assets
- $382,025
- Revenue
- $107,093
- Expenses
- $122,609
- Net income
- -$15,516