Civic Intelligence

Crestwood Swimming Association

990EZ • Fiscal year 2013 • EIN 23-2615369

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilecrestwoodpool.com
PO Box 414119606-0541

(610) 858-2835

Siviq Scores

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

Liabilities / Assets

81st percentile

0.26x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

91st percentile

$1,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$262,078

Up $15,501 (+6.3%) from 2012

Net Assets

Up

$192,758

Up $30,737 (+19%) from 2012

Liabilities

Down

$69,320

Down $15,236 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$168,360

Up $2,872 (+1.7%) from 2012

Expenses

Up

$137,623

Up $8,078 (+6.2%) from 2012

Net Income

Down

$30,737

Down $5,206 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $225,330Liabilities 2011: $99,252Net Assets 2011: $126,0782011Assets 2012: $246,577Liabilities 2012: $84,556Net Assets 2012: $162,0212012Assets 2013: $262,078Liabilities 2013: $69,320Net Assets 2013: $192,7582013Assets 2014: $268,548Liabilities 2014: $53,374Net Assets 2014: $215,1742014Assets 2015: $264,369Liabilities 2015: $30,906Net Assets 2015: $233,4632015Assets 2016: $260,999Liabilities 2016: $8,248Net Assets 2016: $252,7512016Assets 2017: $287,163Net Assets 2017: $287,1632017Assets 2018: $245,061Net Assets 2018: $245,0612018Assets 2019: $220,922Net Assets 2019: $220,9222019Assets 2020: $188,475Net Assets 2020: $188,4752020Assets 2021: $195,920Net Assets 2021: $195,9202021Assets 2022: $193,227Net Assets 2022: $193,2272022Assets 2023: $197,490Liabilities 2023: $02023Assets 2024: $210,437Liabilities 2024: $0Net Assets 2024: $210,4372024

Highlighted filing

2013

Assets$262,078
Liabilities$69,320
Net Assets$192,758
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,679Expenses 2011: $122,996Net Income 2011: $21,6832011Revenue 2012: $165,488Expenses 2012: $129,545Net Income 2012: $35,9432012Revenue 2013: $168,360Expenses 2013: $137,623Net Income 2013: $30,7372013Revenue 2014: $170,449Expenses 2014: $148,033Net Income 2014: $22,4162014Revenue 2015: $175,718Expenses 2015: $157,429Net Income 2015: $18,2892015Revenue 2016: $181,591Expenses 2016: $166,305Net Income 2016: $15,2862016Revenue 2017: $192,660Expenses 2017: $158,248Net Income 2017: $34,4122017Revenue 2018: $164,174Expenses 2018: $206,276Net Income 2018: -$42,1022018Revenue 2019: $161,937Expenses 2019: $186,076Net Income 2019: -$24,1392019Revenue 2020: $76,205Expenses 2020: $108,652Net Income 2020: -$32,4472020Revenue 2021: $145,108Expenses 2021: $137,663Net Income 2021: $7,4452021Revenue 2022: $173,664Expenses 2022: $176,357Net Income 2022: -$2,6932022Revenue 2023: $189,775Expenses 2023: $185,512Net Income 2023: $4,2632023Revenue 2024: $223,243Expenses 2024: $210,296Net Income 2024: $12,9472024

Highlighted filing

2013

Revenue$168,360
Expenses$137,623
Net Income$30,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$168,360
Mission and Program Overview

Mission

Run a private swimming pool

Program Services

DescriptionGrantsExpenses
Private swimming pool with snack bar providing swim lessons, volley ball, swim & dive teams, activities and picnic area.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL MCCAULEYV. Pres.-$1,500-$1,500
JAN CREMERPresident-$0--
SUE JACKSONTreasurerPT$0--
MARGIE WEBERSecretary-$0--
Filing and Contact Details

Filer

EIN
23-2615369
Phone
6108582835

Signing Officer

Name
Sue Jackson
Title
Treasurer
Phone
6108582835
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Joyce E Turner CPA
Phone
6109212212
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Government BCIU & DARE programs send children over for swimming lessons”

Pt V, Line 35B

“and use of pool. The Association doesn't make any profit on the”

Pt V, Line 35B

“contracts- just cover payroll of personnel needed.”

Pt V, Line 35B

“Aquatic Club pays a portion of the swimming coach's salary-”

Pt V, Line 35B

“again, no profit.”

Pt V, Line 35B

“Fee charged to cover costs of craft supplies, etc. of an activity.”

Form 990EZ, Part I, Line 16

“Supplies, activities 3711. Membership dues 4522. Depreciation 13855.”

Form 990EZ, Part II, Line 26

“MORTGAGE 84556. 69320.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE JACKSON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06107804588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4141
IRS990EZ/BooksInCareOfDetail/USAddress/City0Reading
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01977
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262078
IRS990EZ/FundraisingGrossIncomeAmt02346
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168360
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt010070
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175427
IRS990EZ/LandAndBuildingsGrp/EOYAmt0211628
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159957
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192758
IRS990EZ/OccupancyRentUtltsAndMaintAmt063468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN CREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022088
IRS990EZ/PrimaryExemptPurposeTxt0Run a private swimming pool
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt05701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private swimming pool with snack bar providing swim lessons, volley ball, swim & dive teams, activities and picnic area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137623
IRS990EZ/TotalRevenueAmt0168360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0crestwoodpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Government BCIU & DARE programs send children over for swimming lessons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and use of pool. The Association doesn't make any profit on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2contracts- just cover payroll of personnel needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Aquatic Club pays a portion of the swimming coach's salary-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4again, no profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fee charged to cover costs of craft supplies, etc. of an activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES, ACTIVITIES 3711. MEMBERSHIP DUES 4522. DEPRECIATION 13855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE 84556. 69320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108582835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Crestwood Swimming Association
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0232615369
ReturnHeader/Filer/PhoneNum06108582835
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4141
ReturnHeader/Filer/USAddress/City0Reading
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0196060541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BNJ ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102851 Centre Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Reading
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019605
ReturnHeader/PreparerPersonGrp/PhoneNum06109212212
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE E TURNER CPA
ReturnHeader/ReturnTs02014-05-07T09:39:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,078
Liabilities
$69,320
Net assets
$192,758
Revenue
$168,360
Expenses
$137,623
Net income
$30,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.23$2.10$0.13
2023Summary only. Only limited summary data is available for this year.$1.97$0.00$1.90$1.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$1.74$1.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.45$1.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.76$1.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$1.62$1.86$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.64$2.06$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$1.93$1.58$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.08$2.53$1.82$1.66$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.31$2.33$1.76$1.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.53$2.15$1.70$1.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.69$1.93$1.68$1.38$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.85$1.62$1.65$1.30$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.99$1.26$1.45$1.23$0.22