Civic Intelligence

Springfield Swim Club

990 • Fiscal year 2015 • EIN 23-1488912

Nov 01, 2014 to Oct 31, 2015 • Filed on Nov 22, 2016

Organization Profilewww.springfieldswimclub.org
PO Box 307Springfield, PA 19064

(610) 690-1706

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$894,632

Down $36,115 (-3.9%) from 2014

Net Assets

Down

$885,825

Down $31,525 (-3.4%) from 2014

Liabilities

Down

$8,807

Down $4,590 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$252,033

Down $16,120 (-6.0%) from 2014

Expenses

Up

$259,927

Up $9,480 (+3.8%) from 2014

Net Income

Down

-$7,894

Down $25,600 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $806,226Liabilities 2011: $300Net Assets 2011: $805,9262011Assets 2012: $835,452Liabilities 2012: $175Net Assets 2012: $835,2772012Assets 2013: $893,217Liabilities 2013: $9,502Net Assets 2013: $883,7152013Assets 2014: $930,747Liabilities 2014: $13,397Net Assets 2014: $917,3502014Assets 2015: $894,632Liabilities 2015: $8,807Net Assets 2015: $885,8252015Assets 2016: $886,429Liabilities 2016: $7,718Net Assets 2016: $878,7112016Assets 2017: $965,857Liabilities 2017: $16,629Net Assets 2017: $949,2282017Assets 2018: $997,354Liabilities 2018: $16,412Net Assets 2018: $980,9422018Assets 2021: $1,323,512Liabilities 2021: $98,592Net Assets 2021: $1,224,9202021

Highlighted filing

2015

Assets$894,632
Liabilities$8,807
Net Assets$885,825
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $307,022Expenses 2011: $213,436Net Income 2011: $93,5862011Revenue 2012: $238,377Expenses 2012: $227,380Net Income 2012: $10,9972012Expenses 2013: $241,2202013Revenue 2014: $268,153Expenses 2014: $250,447Net Income 2014: $17,7062014Revenue 2015: $252,033Expenses 2015: $259,927Net Income 2015: -$7,8942015Revenue 2016: $256,677Expenses 2016: $277,525Net Income 2016: -$20,8482016Revenue 2017: $300,003Expenses 2017: $258,278Net Income 2017: $41,7252017Revenue 2018: $294,325Expenses 2018: $263,297Net Income 2018: $31,0282018Revenue 2021: $395,225Expenses 2021: $311,214Net Income 2021: $84,0112021

Highlighted filing

2015

Revenue$252,033
Expenses$259,927
Net Income-$7,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 22, 2016
Return Version
2014v6.0
Gross Receipts
$252,033
Mission and Program Overview

Mission

The Club is organized under the laws of the Commonwealth of Pennsylvania as a non-profit organization to promote, finance, lease, own, operate maintain recreational and educational facilities, including a swimming pool, together with such incidental objects as are appropriate to the conduct of its activities, for the exclusive use of its members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$675,780$664,835▼ $10,945
Land, Buildings, and Equipment, Net$274,945$308,537▲ $33,592
Savings and Temporary Cash Investments$256,651$257,230▲ $579
Investments in Publicly Traded Securities$325,252$228,573▼ $96,679
Pd in Cap Srpls Land Bldg Eqp Fund$142,970$130,790▼ $12,180
Cap Stk Tr Prin Current Funds$98,600$90,200▼ $8,400
Cash and Non-Interest-Bearing Accounts$61,704$88,006▲ $26,302
Accounts Receivable$7,420$7,400▼ $20
Prepaid Expenses and Deferred Charges$4,775$4,886▲ $111
Total Assets$930,747$894,632▼ $36,115
Liabilities
Other Liabilities$7,365$5,423▼ $1,942
Accounts Payable and Accrued Expenses$6,032$3,384▼ $2,648
Total Liabilities$13,397$8,807▼ $4,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$917,350$885,825▼ $31,525
Total Liabilities and Net Assets / Fund Balance$930,747$894,632▼ $36,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,207$229,702$405,909
Equipment$81,903$136,561$218,464
Buildings$37,180$73,711$110,891
Land$13,247-$13,247
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jeffrey MerlinoPresident
Chris BreslinBoard Member
Daniel McGillBoard Member
Deborah TheissBoard Member
James HarringtonBoard Member
Jeff ReynoldsBoard Member
Martha MartorelliBoard Member
Michael RodgersBoard Member
Shannon AugheBoard Member
Sharon O'HaraBoard Member
Steven TalleyBoard Member
Dennis GrayDirector
Jennifer BingamanDirector
Noel PeranteauDirector
Dominic BentivegnaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,060
Program Service Revenue
$0
Investment Income
$11,199
Other Revenue
$12,774
Change in Net Assets
$-7,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,027
Salaries, Compensation, and Employee Benefits$85,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,320--$77,320
Occupancy$65,796--$65,796
Insurance$25,302--$25,302
Depreciation Depletion$25,287--$25,287
Fees for Services Accounting$22,400--$22,400
Payroll Taxes$8,580--$8,580
Office Expenses$7,748--$7,748
Other Expenses$5,614--$5,614
Fees for Service Investment Mgmnt Fees$3,944--$3,944
All Other Expenses$1,454--$1,454
Total Functional Expenses$259,927$0$0$259,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,826
Local amusement tax$1,097
Snack bar security deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each fully-paid share shall be entitled to vote at any organized meeting of the Club.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the Clubs Constitution or any Article thereof may be initiated by petition to the Board of Governors signed by twenty-five 25 shareholders and may be adopted at any duly organized meeting of shareholders, by a two-thirds 2/3 vote of a quorum provided that the proposed amendments have been given in writing to all shareholders at least ten 10 days before such meeting. In the event a quorum is not present, the Board of Governors may request a vote by mail ballot.”

Form 990, Part VI, Section C, Line 19

“The Clubs constitution and bylaws are posted on the Clubs website. The Clubs annual financial statements are distributed at its annual membership meeting to which all members are mailed an invitation/notice. Both documents are also available upon request made to any member of the Clubs Board of Govenors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the Clubs business manager who also maintains the Clubs books and records. The 990 is also reviewed and signed by one of the Clubs two officers, either the president or secretary/treasurer.”

Filing and Contact Details

Filer

Filer Name
Springfield Swim Club
EIN
23-1488912
Phone
6106901706
Address
PO Box 307, Springfield, PA 19064

Signing Officer

Name
Dominic Bentivegna
Title
SecretaryTreasurer
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Merlino
Formed
1954
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
50

Preparer

Firm
Joseph C Sillo III CPA
Address
989 Edgewood Drive, Springfield, PA 19064
Preparer
Joseph Sillo
Phone
6106901706
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 6

“The club is organized as a stock organization with members. Eligibility for membership in the club shall be limited to residents of Springfield Township, Delaware County, Pennsylvania, residing in one household. Only one share of stock will be issued per household.”

Form 990, Part XI, Line 9

“Other changes in net assets represents a net increase in membership shares from the prior year.”

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IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Open / Close Pool
IRS990/OtherExpensesGrp/Desc1Chemicals
IRS990/OtherExpensesGrp/Desc2Social Activities
IRS990/OtherExpensesGrp/Desc3Other Operating Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt05926
IRS990/OtherExpensesGrp/ProgramServicesAmt15312
IRS990/OtherExpensesGrp/ProgramServicesAmt25244
IRS990/OtherExpensesGrp/ProgramServicesAmt35614
IRS990/OtherExpensesGrp/TotalAmt05926
IRS990/OtherExpensesGrp/TotalAmt15312
IRS990/OtherExpensesGrp/TotalAmt25244
IRS990/OtherExpensesGrp/TotalAmt35614
IRS990/OtherLiabilitiesGrp/BOYAmt07365
IRS990/OtherLiabilitiesGrp/EOYAmt05423
IRS990/OtherRevenueMiscGrp/Desc0Guest fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010974
IRS990/OtherRevenueTotalAmt010974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077320
IRS990/OtherSalariesAndWagesGrp/TotalAmt077320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08580
IRS990/PayrollTaxesGrp/TotalAmt08580
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0142970
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0130790
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04886
IRS990/PrincipalOfficerNm0Jeff Merlino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173673
IRS990/PYOtherRevenueAmt011757
IRS990/PYRevenuesLessExpensesAmt017706
IRS990/PYSalariesCompEmpBnftPaidAmt076774
IRS990/PYTotalExpensesAmt0250447
IRS990/PYTotalRevenueAmt0268153
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0675780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0664835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110891
IRS990ScheduleD/EquipmentGrp/BookValueAmt081903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218464
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03826
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Local amusement tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Snack bar security deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308537
IRS990ScheduleD/TotalLiabilityAmt05423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club is organized as a stock organization with members. Eligibility for membership in the club shall be limited to residents of Springfield Township, Delaware County, Pennsylvania, residing in one household. Only one share of stock will be issued per household.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each fully-paid share shall be entitled to vote at any organized meeting of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amendments to the Clubs Constitution or any Article thereof may be initiated by petition to the Board of Governors signed by twenty-five 25 shareholders and may be adopted at any duly organized meeting of shareholders, by a two-thirds 2/3 vote of a quorum provided that the proposed amendments have been given in writing to all shareholders at least ten 10 days before such meeting. In the event a quorum is not present, the Board of Governors may request a vote by mail ballot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Clubs constitution and bylaws are posted on the Clubs website. The Clubs annual financial statements are distributed at its annual membership meeting to which all members are mailed an invitation/notice. Both documents are also available upon request made to any member of the Clubs Board of Govenors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in net assets represents a net increase in membership shares from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is prepared by the Clubs business manager who also maintains the Clubs books and records. The 990 is also reviewed and signed by one of the Clubs two officers, either the president or secretary/treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930747
IRS990/TotalAssetsEOYAmt0894632
IRS990/TotalAssetsGrp/BOYAmt0930747
IRS990/TotalAssetsGrp/EOYAmt0894632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228060
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259927
IRS990/TotalGrossUBIAmt011199
IRS990/TotalLiabilitiesBOYAmt013397
IRS990/TotalLiabilitiesEOYAmt08807
IRS990/TotalLiabilitiesGrp/BOYAmt013397
IRS990/TotalLiabilitiesGrp/EOYAmt08807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885825
IRS990/TotalProgramServiceExpensesAmt0259927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011199
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 307
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,632
Liabilities
$8,807
Net assets
$885,825
Revenue
$252,033
Expenses
$259,927
Net income
-$7,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.10$1.22$0.40$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.29$0.26$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.27$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.24
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.31$0.21$0.09
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