Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$156,155
Down $18,753 (-11%) from 2016
Net Assets
Down$99,662
Down $22,783 (-19%) from 2016
Liabilities
Up$56,493
Up $4,030 (+7.7%) from 2016
Revenue
Up$238,770
Up $35,966 (+18%) from 2016
Expenses
Up$241,764
Up $37,576 (+18%) from 2016
Net Income
Down-$2,994
Down $1,610 (-116%) from 2016
Wholesome Family Environment to Swim
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $118,007 | $131,963 | ▲ $13,956 |
| Rtn Earn Endowment Incm Other Fnds | $102,656 | $99,662 | ▼ $2,994 |
| Cash and Non-Interest-Bearing Accounts | $32,514 | $24,192 | ▼ $8,322 |
| Loans From Officers Directors | - | $13,918 | - |
| Total Assets | $150,521 | $156,155 | ▲ $5,634 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $47,865 | $42,575 | ▼ $5,290 |
| Total Liabilities | $47,865 | $56,493 | ▲ $8,628 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $102,656 | $99,662 | ▼ $2,994 |
| Total Liabilities and Net Assets / Fund Balance | $150,521 | $156,155 | ▲ $5,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,307 | - | - |
| Land | $33,132 | - | - |
| Leasehold Improvements | $573,466 | - | - |
| Name | Title |
|---|---|
| Mary Tarczewski | President |
| Gladys Morrow | Activities DIrector |
| Michele Hurst | Activities DIrector |
| Mark Gudas | Cooresponding Secretary |
| Trish Murtha | Membership |
| Jim Berner | Pools & Grounds |
| Warren Christman | Pools & Grounds |
| Cindy Waring | Snack Stand |
| Mary Tarczewski | Treasurer |
| Jim Berner | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,585 |
| Salaries, Compensation, and Employee Benefits | $88,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,281 | - | - | $78,281 |
| All Other Expenses | $62,713 | - | - | $62,713 |
| Depreciation Depletion | $13,956 | - | - | $13,956 |
| Payroll Taxes | $9,898 | - | - | $9,898 |
| Insurance | $9,358 | - | - | $9,358 |
| Other Expenses | $8,180 | - | - | $8,180 |
| Total Functional Expenses | $241,764 | $0 | $0 | $241,764 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $13,918 | - |
“990 filing & financial statement reviewed by members”
“Snack Bar 15102. 15102.”
“Swim League 8750. 8750.”
“Entertainment 1162. 1162.”
“ADMIN 12567. 12567.”
“License 283. 283.”
“BANK CHARGES 390. 390.”
“CHEMICALS 10375. 10375.”
“Real Estate Taxes 13205. 13205.”
“INSURANCE”
“LEAGUE DUES 879. 879.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WHOLESOME FAMILY ENVIRONMENT TO SWIM |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62713 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN GORMLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156051132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6123 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 153585 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88179 |
| IRS990/CYTotalExpensesAmt | 0 | 241764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13956 |
| IRS990/Desc | 0 | DUES PAID BY MEMBERS FOR A WHOLESOME FAMILY ENVIRONMENT TO SWIM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY TARCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY TARCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GUDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLADYS MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRISH MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY WARING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Cooresponding Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Activities DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Pools & Grounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Pools & Grounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Activities DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SNACK STAND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238770 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 232686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 577942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 709905 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 13918 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Wholesome Family Environment to Swim |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99662 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | Pool Repair/Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN GORMLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 123456 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 123457 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 123458 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 123459 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 123460 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bond Ammort |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Swim Team |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Gate |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Snack Bar |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 148679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76113 |
| IRS990/PYTotalExpensesAmt | 0 | 224792 |
| IRS990/PYTotalRevenueAmt | 0 | 205002 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2994 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 102656 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 99662 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103307 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 103307 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33132 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 33132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 573466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 573466 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 709905 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 filing & financial statement reviewed by members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Snack Bar 15102. 15102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Swim League 8750. 8750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENTERTAINMENT 1162. 1162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMIN 12567. 12567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | License 283. 283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 390. 390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHEMICALS 10375. 10375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Real Estate Taxes 13205. 13205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LEAGUE DUES 879. 879. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 47865 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 42575 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 150521 |
| IRS990/TotalAssetsEOYAmt | 0 | 156155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 156155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99662 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 28659 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 238770 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238770 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 156155 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 6123 |
| IRS990/USAddress/CityNm | 0 | Philadelphia |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN GORMLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2155356170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bustleton Swim Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUST |
| ReturnHeader/Filer/EIN | 0 | 231585226 |
| ReturnHeader/Filer/PhoneNum | 0 | 2155356170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6123 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Philadelphia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 191156123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8A2DD5D9E9484D0F8AD0747F83F73E0842EA8088 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A2DD5D9E9484D0F8AD0747F83F73E0842EA8088 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.80.206.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:41:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN S HUGHES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2137 BRISTOL PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190205642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156338020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN S HUGHES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-16T06:42:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits
Palm Coast, FL
View Organization501(c)7
Revenue vs current organization
63% lowerAssets vs current organization
53% higherKannapolis, NC
View Organization501(c)7
Revenue vs current organization
69% lowerAssets vs current organization
53% higherKings Mtn, NC
View Organization501(c)7
Revenue vs current organization
57% lowerAssets vs current organization
53% higherActon, MA
View Organization501(c)7
Revenue vs current organization
About the sameAssets vs current organization
92% lower