Civic Intelligence

Roycefield Swim Club

990EZ • Fiscal year 2012 • EIN 22-1699480

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profileroycefield.org
PO Box 587408844
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.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

1.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$298,502

Up $21,739 (+7.9%) from 2011

Net Assets

$129,629

No earlier filing loaded for comparison.

Liabilities

Up

$168,873

Up $6,866 (+4.2%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$158,504

Up $3,238 (+2.1%) from 2011

Expenses

Up

$157,809

Up $304 (+0.2%) from 2011

Net Income

Up

$695

Up $2,934 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $276,763Liabilities 2011: $162,0072011Assets 2012: $298,502Liabilities 2012: $168,873Net Assets 2012: $129,6292012Assets 2013: $282,677Liabilities 2013: $149,0802013Assets 2014: $305,287Liabilities 2014: $141,156Net Assets 2014: $164,1312014Assets 2015: $347,092Liabilities 2015: $132,914Net Assets 2015: $214,1782015Assets 2016: $382,315Liabilities 2016: $124,541Net Assets 2016: $257,7742016Assets 2017: $313,679Liabilities 2017: $115,651Net Assets 2017: $198,0282017Assets 2018: $299,619Liabilities 2018: $106,946Net Assets 2018: $192,6732018Assets 2019: $243,703Liabilities 2019: $98,9002019Assets 2020: $273,385Liabilities 2020: $88,367Net Assets 2020: $185,0182020Assets 2021: $276,810Liabilities 2021: $78,290Net Assets 2021: $198,5202021Assets 2022: $252,753Liabilities 2022: $67,625Net Assets 2022: $185,1282022Assets 2023: $229,420Liabilities 2023: $56,5192023Assets 2024: $163,647Liabilities 2024: $53,434Net Assets 2024: $110,2132024

Highlighted filing

2012

Assets$298,502
Liabilities$168,873
Net Assets$129,629
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $155,266Expenses 2011: $157,505Net Income 2011: -$2,2392011Revenue 2012: $158,504Expenses 2012: $157,809Net Income 2012: $6952012Revenue 2013: $169,150Expenses 2013: $170,566Net Income 2013: -$1,4162013Revenue 2014: $159,962Expenses 2014: $139,329Net Income 2014: $20,6332014Revenue 2015: $184,337Expenses 2015: $146,050Net Income 2015: $38,2872015Revenue 2016: $180,664Expenses 2016: $142,514Net Income 2016: $38,1502016Revenue 2017: $170,070Expenses 2017: $218,691Net Income 2017: -$48,6212017Revenue 2018: $167,494Expenses 2018: $172,274Net Income 2018: -$4,7802018Revenue 2019: $162,081Expenses 2019: $180,651Net Income 2019: -$18,5702019Revenue 2020: $174,145Expenses 2020: $136,974Net Income 2020: $37,1712020Revenue 2021: $185,489Expenses 2021: $157,087Net Income 2021: $28,4022021Revenue 2022: $166,420Expenses 2022: $170,487Net Income 2022: -$4,0672022Revenue 2023: $169,192Expenses 2023: $178,469Net Income 2023: -$9,2772023Revenue 2024: $159,801Expenses 2024: $216,713Net Income 2024: -$56,9122024

Highlighted filing

2012

Revenue$158,504
Expenses$157,809
Net Income$695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide recreational facilities

Filing and Contact Details

Filer

EIN
22-1699480
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY060197
IRS990EZ/CashSavingsAndInvestments/EOY089985
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0695
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0158504
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0189
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0139469
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114756
IRS990EZ/NetAssetsOrFundBalancesBOY0114756
IRS990EZ/NetAssetsOrFundBalances/EOY0129629
IRS990EZ/NetAssetsOrFundBalancesEOY0129629
IRS990EZ/OccupancyRentUtilitiesAndMaint018540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE PICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY ZIATYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARMEN RANDAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PINKY NIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0216566
IRS990EZ/OtherAssetsTotal/EOY0208517
IRS990EZ/OtherChangesInNetAssets014178
IRS990EZ/OtherExpensesTotal088826
IRS990EZ/OtherRevenueTotal018846
IRS990EZ/PrimaryExemptPurpose0PROVIDE RECREATIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED RECREATIONAL FACILITIES TO MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits050132
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0162007
IRS990EZ/SumOfTotalLiabilities/EOY0168873
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 DOGWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILLSBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008844
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARMEN RANDAZZO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09083696932
IRS990EZ/TotalAssets/BOY0276763
IRS990EZ/TotalAssets/EOY0298502
IRS990EZ/TotalExpenses0157809
IRS990EZ/TotalRevenue0158504
IRS990EZ/WebSite0roycefield.org
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 189..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: MISCELLANEOUS INCOME. Amount: 7,018. Description: SWIM LESSONS AND SOCIAL EVENTS. Amount: 5,043. Description: SWIM TEAM SUPPORT. Amount: 6,785. Total to Form 990-EZ, line 8: 18,846.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: PAYROLL PROCESSING FEES. Amount: 1,136. Description: PAYROLL TAXES. Amount: 5,226. Description: POOL CONSTRUCTION AMORTIZATION. Amount: 7,556. Description: MAINTENANCE AND SUPPLIES. Amount: 48,628. Description: MORTGAGE INTEREST. Amount: 10,762. Description: INSURANCE. Amount: 9,347. Description: MISCELLANEOUS EXPENSES. Amount: 61. Description: WEBSITE. Amount: 995. Description: LIFEGUARD SUPPLIES. Amount: 1,122. Description: OFFICE SUPPLIES. Amount: 2,538. Description: OTHER SUPPLIES. Amount: 1,455. Total to Form 990-EZ, line 16: 88,826.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: INCREASE IN BONDS AND DEPOSITS. Amount: 14,178.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: OTHER RECEIVABLES. Beg. of Year Amount: 492. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 216,074. End of Year Amount: 208,517.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: MORTGAGE PAYABLE. Beg. of Year Amount: 162,007. End of Year Amount: 156,317. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 12,556.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0221699480
ReturnHeader/Filer/Name/BusinessNameLine10ROYCEFIELD SWIM CLUB
ReturnHeader/Filer/NameControl0ROYC
ReturnHeader/Filer/Phone09083696932
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5874
ReturnHeader/Filer/USAddress/City0HILLSBOROUGH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008844
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CARMEN RANDAZZO
ReturnHeader/Officer/Phone09083696932
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0221914497
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Olsen & Thompson PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10970 Mount Kemble Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morristown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007960
ReturnHeader/Preparer/Name0BRIAN DOHERTY
ReturnHeader/Preparer/Phone09734253212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T07:56:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,502
Liabilities
$168,873
Net assets
$129,629
Revenue
$158,504
Expenses
$157,809
Net income
$695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.10$1.60$2.17$0.57
2023Summary only. Only limited summary data is available for this year.$2.29$0.57$1.69$1.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.68$1.85$1.66$1.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.78$1.99$1.85$1.57$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.88$1.85$1.74$1.37$0.37
2019Summary only. Only limited summary data is available for this year.$2.44$0.99$1.62$1.81$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.07$1.93$1.67$1.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.16$1.98$1.70$2.19$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.25$2.58$1.81$1.43$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.47$1.33$2.14$1.84$1.46$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.41$1.64$1.60$1.39$0.21
2013Summary only. Only limited summary data is available for this year.$2.83$1.49$1.69$1.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.69$1.30$1.59$1.58$0.01
2011Summary only. Only limited summary data is available for this year.$2.77$1.62$1.55$1.58$0.02