Civic Intelligence

Northeast Swim Club Inc

EIN 23-1731489

628 N 11th Street17046
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$108,389

Down $4,627 (-4.1%) from 2012

Liabilities

Down

$89,697

Down $2,310 (-2.5%) from 2012

Net Assets

Down

$18,692

Down $2,317 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,401

Up $143 (+0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $113,016Liabilities 2012: $92,007Net Assets 2012: $21,0092012Assets 2013: $108,389Liabilities 2013: $89,697Net Assets 2013: $18,6922013

Highlighted filing

2013

Assets$108,389
Liabilities$89,697
Net Assets$18,692

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2012: $35,2582012Expenses 2013: $35,4012013

Highlighted filing

2013

Revenue-
Expenses$35,401
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$40,387
Filing and Contact Details

Filer

EIN
23-1731489
Raw XML Appendix329 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECREATION - SWIMMING POOL
IRS990/AddressPrincipalOfficerUS/AddressLine10LEBANON
IRS990/AddressPrincipalOfficerUS/City0LEBANON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017042
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY029880
IRS990/CapStckTrstPrinCurrentFunds/EOY018693
IRS990/CashNonInterestBearing/BOY02942
IRS990/CashNonInterestBearing/EOY01716
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents011831
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear035816
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03401
IRS990/DepreciationDepletion/Total03401
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE RECREATION AND COMPETITION FOR FAMILIES, ESPECIALLY CHILDREN DURING TIMES OF NO SCHOOL AND ALSO TO KEEP CHILDREN OFF THE STREETS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense034399
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0612
IRS990/FeesForServicesAccounting/Total0612
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0CHRISTINE SMITH
IRS990/Form990PartVIISectionA/NamePerson1GREG DOMMEL
IRS990/Form990PartVIISectionA/NamePerson2MARSHA GRABY
IRS990/Form990PartVIISectionA/NamePerson3PEGGY CLEMENTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses07303
IRS990/FundraisingEvents011831
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts040387
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ProgramServices01837
IRS990/Insurance/Total01837
IRS990/Interest/ProgramServices06394
IRS990/Interest/Total06394
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0108267
IRS990/LandBuildingsEquipmentBasis0214912
IRS990/LandBuildingsEquipmentBasisNet/BOY0110046
IRS990/LandBuildingsEquipmentBasisNet/EOY0106645
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues023985
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RECREATION - SWIMMING POOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY092007
IRS990/MortNotesPyblSecuredInvestProp/EOY089697
IRS990/NameOfPrincipalOfficerPerson0GREG DOMMEL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY021009
IRS990/NetAssetsOrFundBalancesEOY018692
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7303
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7303
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016936
IRS990/Occupancy/Total016936
IRS990/OfficeExpenses/Fundraising08
IRS990/OfficeExpenses/ManagementAndGeneral051
IRS990/OfficeExpenses/ProgramServices019
IRS990/OfficeExpenses/Total078
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear029013
IRS990/OtherExpensesCurrentYear029589
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0331
IRS990/OtherExpenses/Total0331
IRS990/OtherRevenueCurrentYear0-7303
IRS990/OtherRevenuePriorYear02179
IRS990/OtherSalariesAndWages/ProgramServices05039
IRS990/OtherSalariesAndWages/Total05039
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0773
IRS990/PayrollTaxes/Total0773
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04571
IRS990/ProgramServiceRevenue/Description0GUEST FEES
IRS990/ProgramServiceRevenue/ExclusionAmount04571
IRS990/ProgramServiceRevenuePriorYear012141
IRS990/ProgramServiceRevenue/TotalRevenueColumn04571
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2317
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-8871
IRS990/RetainedEarningsEndowmentEtc/EOY0-1
IRS990/RevenuesLessExpensesCY0-2317
IRS990/RevenuesLessExpensesPriorYear0-20938
IRS990/SalariesEtcCurrentYear05812
IRS990/SalariesEtcPriorYear06245
IRS990/SavingsAndTempCashInvestments/BOY028
IRS990/SavingsAndTempCashInvestments/EOY028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023137
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039406
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years01897
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years05743
IRS990ScheduleA/NetIncomeFromOtherUBI/Total07640
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0868
IRS990ScheduleA/OtherIncome509/Total0868
IRS990ScheduleA/PriorYearSupportPercentage00.88610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95520
IRS990ScheduleA/PublicSupportTotal5090181520
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040387
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037687
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032469
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030052
IRS990ScheduleA/Total509/Total0181520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036663
IRS990ScheduleA/TotalSupportTotal/Total0190028
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue086724
IRS990ScheduleD/Buildings/Depreciation081275
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0167999
IRS990ScheduleD/Equipment/Depreciation026992
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis026992
IRS990ScheduleD/Land/BookValue019921
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis019921
IRS990ScheduleD/TotalOfBookValueLandBuildings0106645
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ALLOWS NEW MEMBERS TO PURCHASE STOCK FOR A SUM OF $150. MEMBERSHIP FEES ARE RENEWED ANNUALLY AT VARIOUS RATES FOR SINGLE, FAMILY AND SILVER MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS ALL OPERATIONS TO APPROVE HIRING AND CHANGE IN PAY SCALE DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD OF DIRECTORS REVIEWS THE 990 AND THE REVIEWED FINANCIAL STATEMENTS TO ASSURE ALL INFORMATION CONTAINED ON THE FORMS IS ACCURATE PRIOR TO THE SUBMISSION OF THE DOCUMENTS TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS REQUIRED FOR PUBLIC REVIEW ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION SECRETARY OR TREASURER.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10628 N 11th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Lebanon
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017046
IRS990/TheBooksAreInCareOf/NamePerson0PEGGY CLEMENTS
IRS990/TheBooksAreInCareOf/TelephoneNumber07172729170
IRS990/TotalAssets/BOY0113016
IRS990/TotalAssetsBOY0113016
IRS990/TotalAssets/EOY0108389
IRS990/TotalAssetsEOY0108389
IRS990/TotalCompGT150K0false
IRS990/TotalContributions035816
IRS990/TotalExpensesCurrentYear035401
IRS990/TotalExpensesPriorYear035258
IRS990/TotalFunctionalExpenses/Fundraising08
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0994
IRS990/TotalFunctionalExpenses/ProgramServices034399
IRS990/TotalFunctionalExpenses/Total035401
IRS990/TotalFundrsngExpCurrentYear08
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY092007
IRS990/TotalLiabilitiesBOY092007
IRS990/TotalLiabilities/EOY089697
IRS990/TotalLiabilitiesEOY089697
IRS990/TotalLiabNetAssetsFundBalances/BOY0113016
IRS990/TotalLiabNetAssetsFundBalances/EOY0108389
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY021009
IRS990/TotalNetAssetsFundBalances/EOY018692
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense034399
IRS990/TotalProgramServiceRevenue04571
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear033084
IRS990/TotalRevenue/ExclusionAmount0-2732
IRS990/TotalRevenuePriorYear014320
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn033084
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0231731489
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST SWIM CLUB INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10628 N 11th Street
ReturnHeader/Filer/USAddress/City0Lebanon
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017046
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0PEGGY CLEMENTS
ReturnHeader/Officer/Phone07172729170
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0251813350
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 CUMBERLAND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017042
ReturnHeader/Preparer/Name0BARRY DEAN HOSTETTER
ReturnHeader/Preparer/Phone07172738197
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T10:14:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.