Civic Intelligence

Rose Tree Woods Swimming Club

990 • Fiscal year 2014 • EIN 23-1489508

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.ROSETREEWOODS.ORG
PO Box 7819008

(610) 356-9899

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.97x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$649,510

Down $42,935 (-6.2%) from 2013

Net Assets

Up

$316,789

Up $7,129 (+2.3%) from 2013

Liabilities

Down

$332,721

Down $50,064 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$344,324

Down $12,822 (-3.6%) from 2013

Expenses

Up

$337,195

Up $8,073 (+2.5%) from 2013

Net Income

Down

$7,129

Down $20,895 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $665,195Liabilities 2011: $373,736Net Assets 2011: $291,4592011Assets 2012: $704,562Liabilities 2012: $422,926Net Assets 2012: $281,6362012Assets 2013: $692,445Liabilities 2013: $382,785Net Assets 2013: $309,6602013Assets 2014: $649,510Liabilities 2014: $332,721Net Assets 2014: $316,7892014Assets 2015: $636,885Liabilities 2015: $295,314Net Assets 2015: $341,5712015Assets 2016: $599,601Liabilities 2016: $232,949Net Assets 2016: $366,6522016Assets 2017: $579,369Liabilities 2017: $186,172Net Assets 2017: $393,1972017Assets 2018: $568,744Liabilities 2018: $187,155Net Assets 2018: $381,5892018Assets 2019: $531,591Liabilities 2019: $187,152Net Assets 2019: $344,4392019Assets 2020: $500,230Liabilities 2020: $175,199Net Assets 2020: $325,0312020Assets 2021: $531,876Liabilities 2021: $195,772Net Assets 2021: $336,1042021Assets 2022: $519,172Liabilities 2022: $197,625Net Assets 2022: $321,5472022Assets 2023: $526,767Liabilities 2023: $198,878Net Assets 2023: $327,8892023Assets 2024: $514,390Liabilities 2024: $185,075Net Assets 2024: $329,3152024Assets 2025: $522,556Liabilities 2025: $194,727Net Assets 2025: $327,8292025

Highlighted filing

2014

Assets$649,510
Liabilities$332,721
Net Assets$316,789
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $341,504Expenses 2011: $314,719Net Income 2011: $26,7852011Revenue 2012: $347,334Expenses 2012: $356,707Net Income 2012: -$9,3732012Revenue 2013: $357,146Expenses 2013: $329,122Net Income 2013: $28,0242013Revenue 2014: $344,324Expenses 2014: $337,195Net Income 2014: $7,1292014Revenue 2015: $377,099Expenses 2015: $352,317Net Income 2015: $24,7822015Revenue 2016: $384,171Expenses 2016: $359,090Net Income 2016: $25,0812016Revenue 2017: $384,148Expenses 2017: $357,603Net Income 2017: $26,5452017Revenue 2018: $387,350Expenses 2018: $398,958Net Income 2018: -$11,6082018Revenue 2019: $378,526Expenses 2019: $415,676Net Income 2019: -$37,1502019Revenue 2020: $351,648Expenses 2020: $371,056Net Income 2020: -$19,4082020Revenue 2021: $415,622Expenses 2021: $404,549Net Income 2021: $11,0732021Revenue 2022: $421,643Expenses 2022: $436,200Net Income 2022: -$14,5572022Revenue 2023: $412,640Expenses 2023: $406,298Net Income 2023: $6,3422023Revenue 2024: $440,784Expenses 2024: $439,358Net Income 2024: $1,4262024Revenue 2025: $442,806Expenses 2025: $444,292Net Income 2025: -$1,4862025

Highlighted filing

2014

Revenue$344,324
Expenses$337,195
Net Income$7,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$344,324
Mission and Program Overview

Mission

To operate a swim club including a pool for members and guests.

The income was used to operate, maintain and improve the pool for use by members. The income was received from members & guests. The prudent investment of cash allows the swim club to offset the increasing cost of program services and capital improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,640$491,267▼ $44,373
Cash and Non-Interest-Bearing Accounts$130,579$134,029▲ $3,450
Prepaid Expenses and Deferred Charges$26,226$24,214▼ $2,012
Total Assets$692,445$649,510▼ $42,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,801$330,442▼ $47,359
Accounts Payable and Accrued Expenses$4,984$2,279▼ $2,705
Total Liabilities$382,785$332,721▼ $50,064
Net Assets / Fund Balance
Unrestricted Net Assets$309,660$316,789▲ $7,129
Total Net Assets Fund Balance$309,660$316,789▲ $7,129
Total Liabilities and Net Assets / Fund Balance$692,445$649,510▼ $42,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,907$526,194$981,101
Equipment$24,323$33,999$58,322
Land$12,037-$12,037
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Charles VanderslicePresident
Glenn SeagravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,463
Investment Income
$1
Other Revenue
$860
Change in Net Assets
$7,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,260
Salaries, Compensation, and Employee Benefits$134,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,623--$123,623
Depreciation Depletion$55,971--$55,971
Insurance$37,581--$37,581
All Other Expenses$15,978--$15,978
Payroll Taxes$11,312--$11,312
Other Expenses$10,164--$10,164
Interest$7,458--$7,458
Office Expenses$6,447--$6,447
Fees for Services Accounting$1,680--$1,680
Total Functional Expenses$337,195$0$0$337,195
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS OF THE SWIM CLUB”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the 990 before filing. The 990 is made available to all board members.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Form 990, Part VII

“Charles vanderslice - p.o. Box 78, broomall, pa 19008.”

Filing and Contact Details

Filer

EIN
23-1489508
Phone
6103569899

Signing Officer

Name
Charles Vanderslice
Title
President
Phone
6103569899
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Vanderslice
Formed
1987
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
0

Preparer

Preparer
Danielle L Mackey CPA
Phone
6103533914
Raw XML Appendix292 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE SWIM CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 BEFORE FILING. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARLES VANDERSLICE - P.O. BOX 78, BROOMALL, PA 19008.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACKEY & KIRKNER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013 ST ALBANS CIRCLE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019073
ReturnHeader/PreparerPersonGrp/PhoneNum06103533914
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE L MACKEY CPA
ReturnHeader/ReturnTs02015-02-02T14:07:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,510
Liabilities
$332,721
Net assets
$316,789
Revenue
$344,324
Expenses
$337,195
Net income
$7,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$1.95$3.28$4.43$4.44$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.14$1.85$3.29$4.41$4.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.27$1.99$3.28$4.13$4.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.19$1.98$3.22$4.22$4.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.32$1.96$3.36$4.16$4.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.75$3.25$3.52$3.71$0.19
2019Summary only. Only limited summary data is available for this year.$5.32$1.87$3.44$3.79$4.16$0.37
2018Summary only. Only limited summary data is available for this year.$5.69$1.87$3.82$3.87$3.99$0.12
2017Summary only. Only limited summary data is available for this year.$5.79$1.86$3.93$3.84$3.58$0.27
2016Summary only. Only limited summary data is available for this year.$6.00$2.33$3.67$3.84$3.59$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.37$2.95$3.42$3.77$3.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.50$3.33$3.17$3.44$3.37$0.07
2013Summary only. Only limited summary data is available for this year.$6.92$3.83$3.10$3.57$3.29$0.28
2012Summary only. Only limited summary data is available for this year.$7.05$4.23$2.82$3.47$3.57$0.09
2011Summary only. Only limited summary data is available for this year.$6.65$3.74$2.91$3.42$3.15$0.27