Civic Intelligence

Carlisle Swim Club

990 • Fiscal year 2014 • EIN 23-1527439

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileCARLISLESWIMCLUB.COM
PO Box 50017013

(717) 245-9548

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% 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

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$715,985

Up $8,844 (+1.3%) from 2013

Net Assets

Up

$490,975

Up $13,939 (+2.9%) from 2013

Liabilities

Down

$225,010

Down $5,095 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

$190,285

No earlier filing loaded for comparison.

Expenses

Down

$176,346

Down $13,872 (-7.3%) from 2013

Net Income

$13,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $670,122Liabilities 2011: $247,550Net Assets 2011: $422,5722011Assets 2012: $688,271Liabilities 2012: $241,472Net Assets 2012: $446,7992012Assets 2013: $707,141Liabilities 2013: $230,105Net Assets 2013: $477,0362013Assets 2014: $715,985Liabilities 2014: $225,010Net Assets 2014: $490,9752014Assets 2015: $709,497Liabilities 2015: $219,667Net Assets 2015: $489,8302015Assets 2016: $721,985Liabilities 2016: $209,373Net Assets 2016: $512,6122016Assets 2017: $733,249Liabilities 2017: $208,330Net Assets 2017: $524,9192017Assets 2018: $727,597Liabilities 2018: $201,129Net Assets 2018: $526,4682018Assets 2019: $718,015Liabilities 2019: $198,210Net Assets 2019: $519,8052019Assets 2020: $706,693Liabilities 2020: $189,368Net Assets 2020: $517,3252020Assets 2021: $878,402Liabilities 2021: $182,525Net Assets 2021: $695,8772021Assets 2022: $863,536Liabilities 2022: $124,164Net Assets 2022: $739,3722022Assets 2023: $264,305Liabilities 2023: $93,488Net Assets 2023: $170,8172023Assets 2024: $221,756Liabilities 2024: $65,278Net Assets 2024: $156,4782024Assets 2025: $229,575Liabilities 2025: $63,921Net Assets 2025: $165,6542025

Highlighted filing

2014

Assets$715,985
Liabilities$225,010
Net Assets$490,975
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $208,065Expenses 2011: $204,619Net Income 2011: $3,4462011Expenses 2012: $184,0572012Expenses 2013: $190,2182013Revenue 2014: $190,285Expenses 2014: $176,346Net Income 2014: $13,9392014Revenue 2015: $245,726Expenses 2015: $246,871Net Income 2015: -$1,1452015Revenue 2016: $232,993Expenses 2016: $210,211Net Income 2016: $22,7822016Revenue 2017: $228,452Expenses 2017: $216,145Net Income 2017: $12,3072017Revenue 2018: $229,001Expenses 2018: $227,452Net Income 2018: $1,5492018Revenue 2019: $223,909Expenses 2019: $231,588Net Income 2019: -$7,6792019Revenue 2020: $144,234Expenses 2020: $146,714Net Income 2020: -$2,4802020Revenue 2021: $385,533Expenses 2021: $206,981Net Income 2021: $178,5522021Revenue 2022: $269,095Expenses 2022: $225,600Net Income 2022: $43,4952022Revenue 2023: $289,465Expenses 2023: $263,032Net Income 2023: $26,4332023Revenue 2024: $297,484Expenses 2024: $254,569Net Income 2024: $42,9152024Revenue 2025: $303,799Expenses 2025: $294,623Net Income 2025: $9,1762025

Highlighted filing

2014

Revenue$190,285
Expenses$176,346
Net Income$13,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$218,561
Mission and Program Overview

Mission

To provide group sports and recreation for its members; to promote the spirit of clean sportsmanship and high ideals in the participation in such group sports and recreation; to acquire construct, operate and maintain such facilities (including, but not limited to, swimming pools and playgrounds) as shall be deemed necessary in carrying out the purposes herein contained.

Swimming pool collectively operated for associates

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,377$628,377→ $0
Savings and Temporary Cash Investments$70,627$85,565▲ $14,938
Cash and Non-Interest-Bearing Accounts$8,137$2,043▼ $6,094
Total Assets$707,141$715,985▲ $8,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,105$225,010▼ $5,095
Total Liabilities$230,105$225,010▼ $5,095
Net Assets / Fund Balance
Unrestricted Net Assets$477,036$490,975▲ $13,939
Total Net Assets Fund Balance$477,036$490,975▲ $13,939
Total Liabilities and Net Assets / Fund Balance$707,141$715,985▲ $8,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,325--
Land$33,389--
Equipment$24,663--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jeanna SomPresident
Alicia MillerDirector
Amy RossowDirector
Jeff BellDirector
Phil WeaverDirector
Allison Stine-
Ed Rynex-
Robert Rowe-
Amy WarrenSecretary/tr
Terri HenryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,841
Investment Income
$155
Other Revenue
$2,289
Change in Net Assets
$13,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,715
Other Expenses$84,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,364
All Other Expenses---$20,282
Interest---$10,841
Payroll Taxes---$10,351
Other Expenses---$8,562
Fees for Services Accounting---$4,180
Total Functional Expenses$0$0$0$176,346
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is made available via electronic format to those board members interested prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually each director, officer, employee and volunteer must complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. Any such information regarding the business interests of a director, officer, employee or volunteer, or a family member thereof, will be treated as confidential and shall generally be made available only to the president, vice-president, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board of director on a yearly basis and adjusted according to board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1527439
Phone
7172459548

Signing Officer

Name
Robert Rowe
Title
President
Phone
7172459548
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rowe President
Formed
1957
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
49

Preparer

Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 8,033 0 0 miscellaneous 3,329 0 0 office supplies 3,021 0 0 new member incentive 2,183 0 0 telephone 2,060 0 0 marketing 1,337 0 0 postage 169 0 0 membership cert refunded 150 0 0”

Raw XML Appendix322 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/ExplanationTxt0THE IRS FORM 990 IS MADE AVAILABLE VIA ELECTRONIC FORMAT TO THOSE BOARD MEMBERS INTERESTED PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER MUST COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, WILL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT, VICE-PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTOR ON A YEARLY BASIS AND ADJUSTED ACCORDING TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 8,033 0 0 MISCELLANEOUS 3,329 0 0 OFFICE SUPPLIES 3,021 0 0 NEW MEMBER INCENTIVE 2,183 0 0 TELEPHONE 2,060 0 0 MARKETING 1,337 0 0 POSTAGE 169 0 0 MEMBERSHIP CERT REFUNDED 150 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176346
IRS990/TotalGrossUBIAmt0155
IRS990/TotalLiabilitiesBOYAmt0230105
IRS990/TotalLiabilitiesEOYAmt0225010
IRS990/TotalLiabilitiesGrp/BOYAmt0230105
IRS990/TotalLiabilitiesGrp/EOYAmt0225010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490975
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02160
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02160
IRS990/TotalProgramServiceExpensesAmt0176346
IRS990/TotalProgramServiceRevenueAmt0187841
IRS990/TotalRevenueGrp/ExclusionAmt02289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715985
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10156 GLENDALE ST
IRS990/USAddress/City0CARLISLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017013
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CARLISLESWIMCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172459548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARLISLE SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0231527439
ReturnHeader/Filer/PhoneNum07172459548
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 500
ReturnHeader/Filer/USAddress/City0CARLISLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251817405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02015-03-12T14:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$715,985
Liabilities
$225,010
Net assets
$490,975
Revenue
$190,285
Expenses
$176,346
Net income
$13,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.64$1.66$3.04$2.95$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.65$1.56$2.97$2.55$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.93$1.71$2.89$2.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.64$1.24$7.39$2.69$2.26$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.78$1.83$6.96$3.86$2.07$1.79
2020Detailed filing. Detailed filing data is available for this year.$7.07$1.89$5.17$1.44$1.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.18$1.98$5.20$2.24$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.28$2.01$5.26$2.29$2.27$0.02
2017Summary only. Only limited summary data is available for this year.$7.33$2.08$5.25$2.28$2.16$0.12
2016Summary only. Only limited summary data is available for this year.$7.22$2.09$5.13$2.33$2.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.09$2.20$4.90$2.46$2.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.16$2.25$4.91$1.90$1.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.30$4.77$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.41$4.47$1.84
2011Summary only. Only limited summary data is available for this year.$6.70$2.48$4.23$2.08$2.05$0.03