Civic Intelligence

Quarry Swimming Association

990EZ • Fiscal year 2016 • EIN 23-1488080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilequarryclub.org
PO Box 13Westtown, PA 19395

(610) 793-1167

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$151,219

Down $8,165 (-5.1%) from 2015

Net Assets

Down

$129,419

Down $8,565 (-6.2%) from 2015

Liabilities

Up

$21,800

Up $400 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$81,457

Down $24,996 (-23%) from 2015

Expenses

Up

$90,022

Up $19,264 (+27%) from 2015

Net Income

Down

-$8,565

Down $44,260 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $145,420Liabilities 2011: $23,0902011Assets 2012: $157,040Liabilities 2012: $23,334Net Assets 2012: $133,7062012Assets 2013: $149,943Liabilities 2013: $22,395Net Assets 2013: $127,5482013Assets 2014: $122,889Liabilities 2014: $20,600Net Assets 2014: $102,2892014Assets 2015: $159,384Liabilities 2015: $21,400Net Assets 2015: $137,9842015Assets 2016: $151,219Liabilities 2016: $21,800Net Assets 2016: $129,4192016Assets 2017: $171,262Liabilities 2017: $22,600Net Assets 2017: $148,6622017Assets 2018: $199,069Liabilities 2018: $22,200Net Assets 2018: $176,8692018Assets 2019: $207,227Liabilities 2019: $22,600Net Assets 2019: $184,6272019Assets 2020: $178,039Liabilities 2020: $21,164Net Assets 2020: $156,8752020Assets 2021: $189,782Liabilities 2021: $20,764Net Assets 2021: $169,0182021Assets 2022: $198,364Liabilities 2022: $23,364Net Assets 2022: $175,0002022Assets 2023: $187,419Liabilities 2023: $23,164Net Assets 2023: $164,2552023Assets 2024: $178,118Liabilities 2024: $22,414Net Assets 2024: $155,7042024

Highlighted filing

2016

Assets$151,219
Liabilities$21,800
Net Assets$129,419
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,174Expenses 2011: $79,540Net Income 2011: $14,6342011Revenue 2012: $97,074Expenses 2012: $85,698Net Income 2012: $11,3762012Revenue 2013: $75,466Expenses 2013: $81,624Net Income 2013: -$6,1582013Revenue 2014: $66,683Expenses 2014: $91,942Net Income 2014: -$25,2592014Revenue 2015: $106,453Expenses 2015: $70,758Net Income 2015: $35,6952015Revenue 2016: $81,457Expenses 2016: $90,022Net Income 2016: -$8,5652016Revenue 2017: $108,666Expenses 2017: $89,423Net Income 2017: $19,2432017Revenue 2018: $104,707Expenses 2018: $76,500Net Income 2018: $28,2072018Revenue 2019: $98,124Expenses 2019: $90,366Net Income 2019: $7,7582019Revenue 2020: $58,931Expenses 2020: $86,683Net Income 2020: -$27,7522020Revenue 2021: $105,957Expenses 2021: $93,814Net Income 2021: $12,1432021Revenue 2022: $92,339Expenses 2022: $86,357Net Income 2022: $5,9822022Revenue 2023: $114,729Expenses 2023: $125,474Net Income 2023: -$10,7452023Revenue 2024: $125,756Expenses 2024: $134,307Net Income 2024: -$8,5512024

Highlighted filing

2016

Revenue$81,457
Expenses$90,022
Net Income-$8,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$81,457
Mission and Program Overview

Mission

Provide seasonal outdoor swimming facilities for members and guests of the association.

Program Services

DescriptionGrantsExpenses
Provide swimming and water recreational activities for approximately 180 families and their guests from Memorial Day weekend until the Saturday after Labor Day.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuel KlecknerPresident-$0--
Richard HurstVice President-$0--
Judy JeffordsTreasurerPT$0--
William LakySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Quarry Swimming Association
EIN
23-1488080
Phone
6107931167
Address
PO Box 13, Westtown, PA 19395

Signing Officer

Name
Judy Jeffords
Title
Treasurer
Phone
6103447275
Signed
2017-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“For 990-EZ Part 1, line 16 includes water testing, lifeguard expenses, telephone, D&O, liability and property insurances, social activities for members, time clock and computer backup”

Form 990-EZ, Part II, Line 26

“Form 990-EZ,Part II, Line 26 - Membership Bonds Outstanding”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Jeffords
IRS990EZ/BooksInCareOfDetail/PhoneNum06103447275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0871 Silverwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081457
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt081268
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129419
IRS990EZ/OccupancyRentUtltsAndMaintAmt041631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reuel Kleckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Hurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Jeffords
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Laky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011104
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide seasonal outdoor swimming facilities for members and guests of the association.
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide swimming and water recreational activities for approximately 180 families and their guests from Memorial Day weekend until the Saturday after Labor Day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036928
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090022
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081457
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0quarryclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For 990-EZ Part 1, line 16 includes water testing, lifeguard expenses, telephone, D&O, liability and property insurances, social activities for members, time clock and computer backup
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ,Part II, Line 26 - Membership Bonds Outstanding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Jeffords
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06103447275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUARRY SWIMMING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0231488080
ReturnHeader/Filer/PhoneNum06107931167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13
ReturnHeader/Filer/USAddress/CityNm0Westtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019395
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.253.26.110
ReturnHeader/ReturnTs02017-05-10T14:06:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,219
Liabilities
$21,800
Net assets
$129,419
Revenue
$81,457
Expenses
$90,022
Net income
-$8,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.22$1.56$1.26$1.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$1.15$1.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.75$0.92$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.69$1.06$0.94$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.57$0.59$0.87$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.85$0.98$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.77$1.05$0.77$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$1.09$0.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$0.81$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.21$1.38$1.06$0.71$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.67$0.92$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$0.75$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.23$1.34$0.97$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$1.45$0.23$0.94$0.80$0.15