Civic Intelligence

Picket Post Swim and Tennis Club Inc

990 • Fiscal year 2013 • EIN 23-2164634

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.PICKETPOST.ORG
355 Chase Road19087

(610) 644-4646

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-26%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$130,978

Down $46,426 (-26%) from 2012

Net Assets

Down

-$38,042

Down $21,718 (-133%) from 2012

Liabilities

Down

$169,020

Down $24,708 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$323,007

Down $42,369 (-12%) from 2012

Expenses

Down

$344,725

Down $23,330 (-6.3%) from 2012

Net Income

Down

-$21,718

Down $19,039 (-711%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $241,994Liabilities 2010: $256,379Net Assets 2010: -$14,3852010Assets 2011: $210,113Liabilities 2011: $223,758Net Assets 2011: -$13,6452011Assets 2012: $177,404Liabilities 2012: $193,728Net Assets 2012: -$16,3242012Assets 2013: $130,978Liabilities 2013: $169,020Net Assets 2013: -$38,0422013Assets 2014: $103,052Liabilities 2014: $142,521Net Assets 2014: -$39,4692014Assets 2015: $100,996Liabilities 2015: $177,770Net Assets 2015: -$76,7742015Assets 2016: $92,588Liabilities 2016: $154,647Net Assets 2016: -$62,0592016Assets 2017: $67,011Liabilities 2017: $96,663Net Assets 2017: -$29,6522017Assets 2018: $87,922Liabilities 2018: $101,353Net Assets 2018: -$13,4312018Assets 2019: $61,046Liabilities 2019: $90,679Net Assets 2019: -$29,6332019Assets 2020: $100,807Liabilities 2020: $120,829Net Assets 2020: -$20,0222020Assets 2021: $163,622Liabilities 2021: $157,265Net Assets 2021: $6,3572021Assets 2022: $179,134Liabilities 2022: $140,964Net Assets 2022: $38,1702022Assets 2023: $1,165,307Liabilities 2023: $4,963Net Assets 2023: $1,160,3442023Assets 2024: $930,400Liabilities 2024: $9,948Net Assets 2024: $920,4522024

Highlighted filing

2013

Assets$130,978
Liabilities$169,020
Net Assets-$38,042
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $406,6052010Expenses 2011: $374,3882011Revenue 2012: $365,376Expenses 2012: $368,055Net Income 2012: -$2,6792012Revenue 2013: $323,007Expenses 2013: $344,725Net Income 2013: -$21,7182013Revenue 2014: $294,929Expenses 2014: $296,356Net Income 2014: -$1,4272014Revenue 2015: $292,550Expenses 2015: $329,855Net Income 2015: -$37,3052015Revenue 2016: $280,967Expenses 2016: $266,252Net Income 2016: $14,7152016Revenue 2017: $276,725Expenses 2017: $244,319Net Income 2017: $32,4062017Revenue 2018: $232,498Expenses 2018: $216,277Net Income 2018: $16,2212018Revenue 2019: $225,359Expenses 2019: $241,561Net Income 2019: -$16,2022019Revenue 2020: $275,210Expenses 2020: $265,599Net Income 2020: $9,6112020Revenue 2021: $420,685Expenses 2021: $394,306Net Income 2021: $26,3792021Revenue 2022: $469,570Expenses 2022: $437,757Net Income 2022: $31,8132022Revenue 2023: $1,671,939Expenses 2023: $549,767Net Income 2023: $1,122,1722023Revenue 2024: $431,632Expenses 2024: $671,524Net Income 2024: -$239,8922024

Highlighted filing

2013

Revenue$323,007
Expenses$344,725
Net Income-$21,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$323,007
Mission and Program Overview

Mission

To provide area residents with recreational and social opportunities.

To provide area residents with recreational and social opportunities through a swim/tennis club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,633$94,910▼ $27,723
Cash and Non-Interest-Bearing Accounts$34,109$14,731▼ $19,378
Savings and Temporary Cash Investments$10,743$10,746▲ $3
Prepaid Expenses and Deferred Charges$9,919$10,398▲ $479
Accounts Receivable-$193-
Total Assets$177,404$130,978▼ $46,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,197$158,478▼ $29,719
Accounts Payable and Accrued Expenses$5,531$10,542▲ $5,011
Total Liabilities$193,728$169,020▼ $24,708
Net Assets / Fund Balance
Unrestricted Net Assets$-16,324$-38,042▼ $21,718
Total Net Assets Fund Balance$-16,324$-38,042▼ $21,718
Total Liabilities and Net Assets / Fund Balance$177,404$130,978▼ $46,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,374$883,890-
Equipment$21,536$192,078-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John McfaddenPresident
Barbara GiuffridaMember-at-large
Barbara MassaroMember-at-large
Brian AguilarMember-at-large
Lida BonnerMember-at-large
William McnamaraMember-at-large
Carl SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,339
Investment Income
$4
Other Revenue
$29,664
Change in Net Assets
$-21,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$323,007
Total Revenue per Form 990
$323,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,628
Salaries, Compensation, and Employee Benefits$99,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,765
All Other Expenses---$73,775
Depreciation Depletion---$29,384
Other Expenses---$22,794
Insurance---$15,989
Interest---$11,860
Payroll Taxes---$9,332
Fees for Services Accounting---$3,300
Fees for Services Legal---$500
Advertising---$107
Total Functional Expenses$0$0$0$344,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,725
Total Expenses per Audited Statements$344,725
Total Expenses per Form 990$344,725
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11

“Federal form 990 is reviewed by president prior to signing. All major issues are discussed with board prior to filing of form 990.”

Form 990, Part VI, Section C, Line 19

“All financial information or federal form 990 are provided to current members as requested.”

Filing and Contact Details

Filer

EIN
23-2164634
Phone
6106444646

Signing Officer

Name
John Mcfadden
Title
President
Phone
6106444646
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcfadden
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Preparer
Joseph Stanton CPA
Phone
6103591051
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pool maintenance, chemicals, supplies 19,966. Utilities 15,215. Landscaping 14,178. Repairs & maintenance 13,897. Miscellaneous 2,346. Communications 2,333. Telephone 2,178. Payroll service fees 1,358. Security 1,060. Postage 922. Office supplies 322.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY PRESIDENT PRIOR TO SIGNING. ALL MAJOR ISSUES ARE DISCUSSED WITH BOARD PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL INFORMATION OR FEDERAL FORM 990 ARE PROVIDED TO CURRENT MEMBERS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL MAINTENANCE, CHEMICALS, SUPPLIES 19,966. UTILITIES 15,215. LANDSCAPING 14,178. REPAIRS & MAINTENANCE 13,897. MISCELLANEOUS 2,346. COMMUNICATIONS 2,333. TELEPHONE 2,178. PAYROLL SERVICE FEES 1,358. SECURITY 1,060. POSTAGE 922. OFFICE SUPPLIES 322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0293339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07776
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10355 CHASE ROAD
IRS990/USAddress/City0WAYNE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PICKETPOST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106444646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PICKET POST SWIM & TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0232164634
ReturnHeader/Filer/PhoneNum06106444646
ReturnHeader/Filer/USAddress/AddressLine10355 CHASE ROAD
ReturnHeader/Filer/USAddress/City0WAYNE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233024745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUDNEY SOLOMON COHEN & FELZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102002 SPROUL ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOMALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019008
ReturnHeader/PreparerPersonGrp/PhoneNum06103591051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH STANTON CPA
ReturnHeader/ReturnTs02014-08-12T15:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,978
Liabilities
$169,020
Net assets
-$38,042
Revenue
$323,007
Expenses
$344,725
Net income
-$21,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.43$0.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$1.67$0.55$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.47$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.42$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.23$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.23$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.28$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.29$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.32$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.19$0.02$0.37$0.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.01$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.01$0.41