Civic Intelligence

Quarry Swimming Association

990EZ • Fiscal year 2017 • EIN 23-1488080

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 22, 2018

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

0.13x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$171,262

Up $20,043 (+13%) from 2016

Net Assets

Up

$148,662

Up $19,243 (+15%) from 2016

Liabilities

Up

$22,600

Up $800 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$108,666

Up $27,209 (+33%) from 2016

Expenses

Down

$89,423

Down $599 (-0.7%) from 2016

Net Income

Up

$19,243

Up $27,808 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$171,262
Liabilities$22,600
Net Assets$148,662
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$108,666
Expenses$89,423
Net Income$19,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 22, 2018
Return Version
2017v2.0
Gross Receipts
$108,666
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne LauerPresident-$0--
Richard HurstVice President-$0--
Judy JeffordsTreasurerPT$0--
Brian WientjesSecretary-$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
2018-04-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Includes water testing, lifeguard expenses, telephone, D&O, liability and property insurances, computers, printer, software, time clock, and social activities for members”

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/BOYAmt0151001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0284
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0108382
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148662
IRS990EZ/OccupancyRentUtltsAndMaintAmt036790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/PersonNm0Suzanne Lauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Hurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Jeffords
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Wientjes
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/OtherExpensesTotalAmt016041
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide seasonal outdoor swimming facilities for members and guests of the association.
IRS990EZ/PrintingPublicationsPostageAmt0741
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/SalariesOtherCompEmplBnftAmt035851
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022600
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089423
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108666
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0quarryclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Includes water testing, lifeguard expenses, telephone, D&O, liability and property insurances, computers, printer, software, time clock, and social activities for members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Bonds Outstanding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Jeffords
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06103447275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-22
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/IPv4AddressTxt0100.14.88.20
ReturnHeader/ReturnTs02018-04-22T13:48:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,262
Liabilities
$22,600
Net assets
$148,662
Revenue
$108,666
Expenses
$89,423
Net income
$19,243
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