Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Unknown Organization
EIN 23-1548823 • 501(c)7
Profile
Provide members with pool facilities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$76,949
Down $18,286 (-19%) from 2012
Liabilities
Down$12,966
Down $681 (-5.0%) from 2012
Net Assets
Down$63,983
Down $17,605 (-22%) from 2012
Revenue
Down$101,658
Down $559 (-0.5%) from 2012
Expenses
Up$119,263
Up $18,594 (+18%) from 2012
Net Income
Down-$17,605
Down $19,153 (-1237%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,949
- Liabilities
- $12,966
- Net assets
- $63,983
- Revenue
- $101,658
- Expenses
- $119,263
- Net income
- -$17,605
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Dec 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $103,736
Mission and Program Overview
Mission
Provide members with pool facilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERS ARE PROVIDED WITH POOL FACILITIES MAINTAINED AND SUPERVISED BY THE ORGANIZATION FOR THE BENEFIT OF THE MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS PHILYAW | President | - | $0 | - | - |
| MIKE LAQUINTANO | Vice President | - | $0 | - | - |
| JOBIE SHOMPER | Treasurer | - | $0 | - | - |
| KAREN SCHNEIDER | Secretary | - | $0 | - | - |
| TIM VILE | Board Member | - | $0 | - | - |
| MARIE GILL | Board Member | - | $0 | - | - |
| VICKY LYNN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-1548823
Signing Officer
- Name
- Nicholas Philyaw
- Title
- President
- Signed
- 2014-12-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Richard M Peterson
- Phone
- 6105656307
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $383”
Other Expenses.1002
“Office Expenses $2565”
Other Expenses.1008
“Interest $1425”
Other Expenses.1009
“Depreciation $8132”
Other Expenses.1012
“Insurance $11066”
Other Expenses.1
“Pool repair & maint $14448”
Other Expenses.2
“SANCK BAR COSTS $11277”
Other Expenses.3
“Cleaning & sanitation $7355”
Other Expenses.4
“Pool chemicals &testing $5181”
Other Expenses.5
“Equipment maintenance $4396”
Other Expenses.6
“LANDSCAPING $4072”
Other Expenses.7
“SUPPLIES $910”
Other Assets.1003
“Machinery and Equipment - Beginning $19739 Machinery and Equipment - Ending $14327”
Other Assets.1005
“Accounts Receivable - Beginning $538 Accounts Receivable - Ending $658”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $10575 Prepaid Expenses and Deferred Charges - Ending $3203”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $232 Accounts Payable and Accrued Expenses - Ending $606”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $13415 Unsecured Notes and Loans Payable - Ending $12360”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOOKKEEPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2155333500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8724 CRISPIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | phila |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29694 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26792 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17605 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1740 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95235 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76949 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103736 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34689 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31969 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 99933 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81588 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63983 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1489 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLAS PHILYAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE LAQUINTANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOBIE SHOMPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM VILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIE GILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICKY LYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18188 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70827 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 383 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEMBERS WITH POOL FACILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERS ARE PROVIDED WITH POOL FACILITIES MAINTAINED AND SUPERVISED BY THE ORGANIZATION FOR THE BENEFIT OF THE MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45207 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2078 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1310 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13647 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12966 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119263 |
| IRS990EZ/TotalRevenueAmt | 0 | 101658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $8132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $11066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POOL REPAIR & MAINT $14448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SANCK BAR COSTS $11277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLEANING & SANITATION $7355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POOL CHEMICALS &TESTING $5181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT MAINTENANCE $4396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LANDSCAPING $4072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES $910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $19739 Machinery and Equipment - Ending $14327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $538 Accounts Receivable - Ending $658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $10575 Prepaid Expenses and Deferred Charges - Ending $3203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $232 Accounts Payable and Accrued Expenses - Ending $606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Unsecured Notes and Loans Payable - Beginning $13415 Unsecured Notes and Loans Payable - Ending $12360 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS PHILYAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PENNYPACK WOODS SWIM CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 231548823 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 693 |
| ReturnHeader/Filer/USAddress/City | 0 | MEDIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PETERSON FIEO & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 103 Chesley Dr Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MEDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6105656307 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD M PETERSON |
| ReturnHeader/ReturnTs | 0 | 2014-12-03T15:02:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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