Civic Intelligence

Hideaway Swim Club

990 • Fiscal year 2016 • EIN 23-1607166

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
PO Box 15Horsham, PA 19044

(215) 672-0179

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-2.9%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$192,528

Down $746 (-0.4%) from 2015

Net Assets

Down

$192,528

Down $746 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Down

$232,841

Down $6,936 (-2.9%) from 2015

Expenses

Up

$233,587

Up $284 (+0.1%) from 2015

Net Income

Down

-$746

Down $7,220 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $165,790Liabilities 2011: $02011Assets 2012: $181,514Net Assets 2012: $181,5142012Assets 2013: $206,159Liabilities 2013: $0Net Assets 2013: $206,1592013Assets 2014: $186,800Liabilities 2014: $0Net Assets 2014: $186,8002014Assets 2015: $193,274Liabilities 2015: $0Net Assets 2015: $193,2742015Assets 2016: $192,528Liabilities 2016: $0Net Assets 2016: $192,5282016Assets 2017: $216,469Liabilities 2017: $0Net Assets 2017: $216,4692017Assets 2018: $231,764Liabilities 2018: $0Net Assets 2018: $231,7642018Assets 2019: $241,664Liabilities 2019: $0Net Assets 2019: $241,6642019Assets 2020: $317,457Liabilities 2020: $96,247Net Assets 2020: $221,2102020Assets 2021: $206,264Liabilities 2021: $2,170Net Assets 2021: $204,0942021Assets 2022: $390,103Liabilities 2022: $192,735Net Assets 2022: $197,3682022Assets 2023: $224,052Liabilities 2023: $138,457Net Assets 2023: $85,5952023Assets 2024: $192,336Liabilities 2024: $132,354Net Assets 2024: $59,9822024

Highlighted filing

2016

Assets$192,528
Liabilities$0
Net Assets$192,528
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,082Expenses 2011: $191,841Net Income 2011: -$2,7592011Revenue 2012: $190,183Expenses 2012: $174,459Net Income 2012: $15,7242012Expenses 2013: $187,8272013Revenue 2014: $228,658Expenses 2014: $248,017Net Income 2014: -$19,3592014Revenue 2015: $239,777Expenses 2015: $233,303Net Income 2015: $6,4742015Revenue 2016: $232,841Expenses 2016: $233,587Net Income 2016: -$7462016Revenue 2017: $250,357Expenses 2017: $226,416Net Income 2017: $23,9412017Revenue 2018: $277,811Expenses 2018: $262,516Net Income 2018: $15,2952018Revenue 2019: $279,310Expenses 2019: $269,410Net Income 2019: $9,9002019Revenue 2020: $158,291Expenses 2020: $178,745Net Income 2020: -$20,4542020Revenue 2021: $198,902Expenses 2021: $216,018Net Income 2021: -$17,1162021Revenue 2022: $229,207Expenses 2022: $235,933Net Income 2022: -$6,7262022Revenue 2023: $217,728Expenses 2023: $246,798Net Income 2023: -$29,0702023Revenue 2024: $242,572Expenses 2024: $275,997Net Income 2024: -$33,4252024

Highlighted filing

2016

Revenue$232,841
Expenses$233,587
Net Income-$746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$232,841
Mission and Program Overview

Mission

Swim Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,654$150,876▲ $2,222
Savings and Temporary Cash Investments$30,024$30,048▲ $24
Cash and Non-Interest-Bearing Accounts$14,594$11,604▼ $2,990
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,274$192,528▼ $746
Other Assets Total$2$0▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,274$192,528▼ $746
Total Net Assets Fund Balance$193,274$192,528▼ $746
Total Liabilities and Net Assets / Fund Balance$193,274$192,528▼ $746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$344,177$344,177
Leasehold Improvements$77,769$221,052$298,821
Equipment$2,509$117,663$120,172
Land$52,860-$52,860
Other Land Buildings$17,738$13,297$31,035
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Linda BleauDirector
Lucia TornettaDirector
Melissa SchmidtDirector
Mike SchneiderDirector
Patti RothDirector
Phillip LeonardDirector
Richard ScullyDirector
Martin ParkerCFO
Kelly BozzomoSecretary
Donald DemarestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,312
Investment Income
$24
Other Revenue
$67,505
Change in Net Assets
$-746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,296
Salaries, Compensation, and Employee Benefits$65,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,855--$77,855
Other Salaries and Wages$58,581--$58,581
Insurance$17,412--$17,412
Depreciation Depletion---$12,087
Payroll Taxes$6,710--$6,710
All Other Expenses$4,493--$4,493
Other Expenses$3,694--$3,694
Office Expenses$2,037--$2,037
Fees for Services Accounting$950--$950
Advertising$175--$175
Total Functional Expenses$221,500$0$0$233,587
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hideaway Swim Club
EIN
23-1607166
Address
PO Box 15, Horsham, PA 19044

Signing Officer

Name
Martin Parker
Title
CFO
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Cwienkala & Salfi CPAs PC
Address
1911 West Point Pike, West Point, PA 19486-0285
Preparer
Eric Salfi
Phone
2156991600
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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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IRS990/PYSalariesCompEmpBnftPaidAmt064856
IRS990/PYTotalExpensesAmt0233303
IRS990/PYTotalRevenueAmt0239777
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344177
IRS990ScheduleD/EquipmentGrp/BookValueAmt02509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120172
IRS990ScheduleD/LandGrp/BookValueAmt052860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193274
IRS990/TotalAssetsEOYAmt0192528
IRS990/TotalAssetsGrp/BOYAmt0193274
IRS990/TotalAssetsGrp/EOYAmt0192528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192528
IRS990/TotalProgramServiceRevenueAmt0165312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192528
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192528
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hideaway Swim Club
ReturnHeader/Filer/BusinessNameControlTxt0HIDE
ReturnHeader/Filer/EIN0231607166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15
ReturnHeader/Filer/USAddress/CityNm0Horsham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cwienkala & Salfi CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 West Point Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194860285
ReturnHeader/PreparerPersonGrp/PhoneNum02156991600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Salfi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T15:19:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,528
Liabilities
$0
Net assets
$192,528
Revenue
$232,841
Expenses
$233,587
Net income
-$746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.32$0.60$2.43$2.76$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.24$1.38$0.86$2.18$2.47$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.93$1.97$2.29$2.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.99$2.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.96$2.21$1.58$1.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.79$2.69$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.78$2.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.50$2.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.33$2.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.40$2.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.29$2.48$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$1.90$1.74$0.16
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.89$1.92$0.03