Civic Intelligence

Trident Club Inc

990 • Fiscal year 2015 • EIN 23-1639927

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.TRIDENTCLUB.NET
PO Box 3127Wescosville, PA 18106

(610) 432-5971

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$143,888

Down $23,567 (-14%) from 2014

Net Assets

Down

$143,281

Down $23,763 (-14%) from 2014

Liabilities

Up

$607

Up $196 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$127,385

Up $10,022 (+8.5%) from 2014

Expenses

Up

$151,148

Up $29,362 (+24%) from 2014

Net Income

Down

-$23,763

Down $19,340 (-437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2012: $172,222Liabilities 2012: $166Net Assets 2012: $172,0562012Assets 2013: $171,848Liabilities 2013: $381Net Assets 2013: $171,4672013Assets 2014: $167,455Liabilities 2014: $411Net Assets 2014: $167,0442014Assets 2015: $143,888Liabilities 2015: $607Net Assets 2015: $143,2812015Assets 2016: $138,074Liabilities 2016: $0Net Assets 2016: $138,0742016Assets 2017: $141,013Liabilities 2017: $0Net Assets 2017: $141,0132017Assets 2018: $154,616Liabilities 2018: $0Net Assets 2018: $154,6162018Assets 2019: $163,894Liabilities 2019: $0Net Assets 2019: $163,8942019Assets 2020: $134,286Liabilities 2020: $0Net Assets 2020: $134,2862020Assets 2021: $120,331Liabilities 2021: $0Net Assets 2021: $120,3312021Assets 2022: $142,315Liabilities 2022: $0Net Assets 2022: $142,3152022Assets 2023: $154,170Liabilities 2023: $0Net Assets 2023: $154,1702023Assets 2024: $136,086Liabilities 2024: $0Net Assets 2024: $136,0862024Assets 2025: $221,304Liabilities 2025: $0Net Assets 2025: $221,3042025

Highlighted filing

2015

Assets$143,888
Liabilities$607
Net Assets$143,281
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $130,867Expenses 2012: $132,968Net Income 2012: -$2,1012012Revenue 2013: $127,510Expenses 2013: $128,099Net Income 2013: -$5892013Revenue 2014: $117,363Expenses 2014: $121,786Net Income 2014: -$4,4232014Revenue 2015: $127,385Expenses 2015: $151,148Net Income 2015: -$23,7632015Revenue 2016: $107,139Expenses 2016: $112,692Net Income 2016: -$5,5532016Revenue 2017: $129,223Expenses 2017: $126,284Net Income 2017: $2,9392017Revenue 2018: $145,182Expenses 2018: $142,864Net Income 2018: $2,3182018Revenue 2019: $151,378Expenses 2019: $138,500Net Income 2019: $12,8782019Revenue 2020: $109,992Expenses 2020: $138,350Net Income 2020: -$28,3582020Revenue 2021: $159,165Expenses 2021: $154,620Net Income 2021: $4,5452021Revenue 2022: $188,425Expenses 2022: $173,406Net Income 2022: $15,0192022Revenue 2023: $185,204Expenses 2023: $180,649Net Income 2023: $4,5552023Revenue 2024: $175,643Expenses 2024: $210,727Net Income 2024: -$35,0842024Revenue 2025: $250,152Expenses 2025: $174,934Net Income 2025: $75,2182025

Highlighted filing

2015

Revenue$127,385
Expenses$151,148
Net Income-$23,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$137,202
Mission and Program Overview

Mission

Swimming and tennis recreation club serving members and guests.

Swimming and tennis recreaton club serving 260 families and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$130,000$130,000→ $0
Savings and Temporary Cash Investments$100,819$81,035▼ $19,784
Land, Buildings, and Equipment, Net$58,694$56,072▼ $2,622
Rtn Earn Endowment Incm Other Fnds$37,044$13,281▼ $23,763
Cash and Non-Interest-Bearing Accounts$7,942$6,781▼ $1,161
Total Assets$167,455$143,888▼ $23,567
Liabilities
Other Liabilities$411$607▲ $196
Total Liabilities$411$607▲ $196
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,044$143,281▼ $23,763
Total Liabilities and Net Assets / Fund Balance$167,455$143,888▼ $23,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,072$509,537$565,609
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Matt DefazioPresident
Curt MoselDirector
Kelly CerimeleDirector
Ken LyonsDirector
Molly DicomesSecretary
Tracy HodrickTreasurer
Lee ChizmarVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,054
Investment Income
$215
Other Revenue
$4,116
Change in Net Assets
$-23,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,969
Salaries, Compensation, and Employee Benefits$64,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,831--$57,831
Occupancy$50,835--$50,835
Insurance$11,484--$11,484
Depreciation Depletion$10,060--$10,060
Payroll Taxes$6,348--$6,348
Fees for Services Accounting$2,090--$2,090
Advertising$1,273--$1,273
Office Expenses$1,150--$1,150
All Other Expenses$81--$81
Other Expenses$75--$75
Total Functional Expenses$151,148$0$0$151,148
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales & Use Tax Payable$607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trident Club Inc
EIN
23-1639927
Phone
6104325971
Address
PO BOX 3127, WESCOSVILLE, PA 18106

Signing Officer

Name
Tracy Hodrick
Title
Treasurer
Phone
6104325971
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Defazio
Formed
1964
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
41

Preparer

Firm
Edward M Corrigan Pa
Address
2000 OXFORD DR, ALLENTOWN, PA 18103
Preparer
Edward M Corrigan
Phone
6107914500
Raw XML Appendix312 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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ReturnHeader/Filer/USAddress/ZIPCd018106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232126553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M CORRIGAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018103
ReturnHeader/PreparerPersonGrp/PhoneNum06107914500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M CORRIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T08:32:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,888
Liabilities
$607
Net assets
$143,281
Revenue
$127,385
Expenses
$151,148
Net income
-$23,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.50$1.75$0.75
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.76$2.11$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.85$1.81$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.88$1.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.59$1.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.10$1.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.51$1.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.45$1.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.07$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.27$1.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.17$1.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.71$1.28$1.28$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.31$1.33$0.02