Civic Intelligence

Olney MILL Swim Club Inc

990 • Fiscal year 2014 • EIN 23-7155798

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 19, 2014

Organization Profileomswimclub.com
PO Box 34520830-0345

(301) 654-4301

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$388,129

No earlier filing loaded for comparison.

Net Assets

$381,447

No earlier filing loaded for comparison.

Liabilities

$6,682

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

$223,161

No earlier filing loaded for comparison.

Expenses

$192,110

No earlier filing loaded for comparison.

Net Income

$31,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $388,129Liabilities 2014: $6,682Net Assets 2014: $381,4472014Assets 2015: $587,218Liabilities 2015: $183,327Net Assets 2015: $403,8912015Assets 2016: $622,640Liabilities 2016: $178,630Net Assets 2016: $444,0102016Assets 2017: $662,324Liabilities 2017: $150,395Net Assets 2017: $511,9292017Assets 2018: $634,549Liabilities 2018: $130,741Net Assets 2018: $503,8082018Assets 2019: $681,190Liabilities 2019: $117,188Net Assets 2019: $564,0022019Assets 2020: $659,305Liabilities 2020: $94,034Net Assets 2020: $565,2712020Assets 2021: $586,753Liabilities 2021: $69,231Net Assets 2021: $517,5222021Assets 2022: $588,820Liabilities 2022: $49,174Net Assets 2022: $539,6462022Assets 2023: $563,608Liabilities 2023: $28,046Net Assets 2023: $535,5622023Assets 2024: $537,410Liabilities 2024: $5,743Net Assets 2024: $531,6672024Assets 2025: $584,345Liabilities 2025: $32Net Assets 2025: $584,3132025

Highlighted filing

2014

Assets$388,129
Liabilities$6,682
Net Assets$381,447
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $223,161Expenses 2014: $192,110Net Income 2014: $31,0512014Revenue 2015: $256,902Expenses 2015: $230,058Net Income 2015: $26,8442015Revenue 2016: $306,693Expenses 2016: $284,329Net Income 2016: $22,3642016Revenue 2017: $310,236Expenses 2017: $245,617Net Income 2017: $64,6192017Revenue 2018: $312,543Expenses 2018: $315,720Net Income 2018: -$3,1772018Revenue 2019: $313,051Expenses 2019: $250,857Net Income 2019: $62,1942019Revenue 2020: $216,451Expenses 2020: $215,183Net Income 2020: $1,2682020Revenue 2021: $280,966Expenses 2021: $327,996Net Income 2021: -$47,0302021Revenue 2022: $352,268Expenses 2022: $330,149Net Income 2022: $22,1192022Revenue 2023: $345,427Expenses 2023: $358,863Net Income 2023: -$13,4362023Revenue 2024: $413,242Expenses 2024: $417,640Net Income 2024: -$4,3982024Revenue 2025: $382,825Expenses 2025: $326,723Net Income 2025: $56,1022025

Highlighted filing

2014

Revenue$223,161
Expenses$192,110
Net Income$31,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$223,161
Mission and Program Overview

Mission

Swim Club Pool Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,912$262,007▲ $4,095
Cash and Non-Interest-Bearing Accounts$79,439$86,094▲ $6,655
Accounts Receivable$4,356$24,515▲ $20,159
Prepaid Expenses and Deferred Charges$13,587$15,513▲ $1,926
Total Assets$355,294$388,129▲ $32,835
Liabilities
Accounts Payable and Accrued Expenses$8,748$6,682▼ $2,066
Total Liabilities$8,748$6,682▼ $2,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,272$317,122▲ $3,850
Unrestricted Net Assets$33,274$64,325▲ $31,051
Total Net Assets Fund Balance$346,546$381,447▲ $34,901
Total Liabilities and Net Assets / Fund Balance$355,294$388,129▲ $32,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,886$207,989$365,875
Buildings$8,854$159,898$168,752
Leasehold Improvements$71,351$29,756$101,107
Equipment$2,553$20,602$23,155
Land$21,363-$21,363
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Steven OrnsteinPresident
Frank KalbacherDirector
Gary FraceDirector
Gina WoodwardDirector
Jennifer MacdonaldDirector
Khristy KartsakalisDirector
Bonnie HeisermanSecretary
Jonathan JonesTreasurer
Maisie LynchVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$206,679
Program Service Revenue
$16,482
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$19,961
Occupancy---$17,819
Other Expenses---$17,313
Insurance---$11,859
All Other Expenses---$10,800
Office Expenses---$1,739
Fees for Services Accounting---$1,280
Information Technology---$84
Total Functional Expenses$0$0$0$192,110
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
23-7155798
Phone
3016544301

Signing Officer

Name
Jonathan Jones
Title
Treasurer
Phone
3016544301
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Jones
Formed
1970
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Preparer
Geoffrey E Brundage
Phone
3017748000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 11B

“Reviewed by board of directors, then signed by treasurer”

Form 990EZ, Part I, Line 20

“Increase in member bonds outstanding 3850.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4356. 24515. Prepaid expense 4299. 4510. Prepaid insurance 9288. 11003.”

Form 990EZ, Part II, Line 26

“Accounts payable 5088. 3842. Accrued expenses 3660. 2840.”

Form 990, Part IX, Line 24F

“Board gifts 2486. Licenses & taxes 7218. Miscellaneous 341. Reconcilation bal. 462. Security system 293.”

Raw XML Appendix326 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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IRS990/USAddress/City0BROOKEVILLE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020833
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0omswimclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016544301
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLNEY MILL SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OLNE
ReturnHeader/Filer/EIN0237155798
ReturnHeader/Filer/PhoneNum03016544301
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 345
ReturnHeader/Filer/USAddress/City0OLNEY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208300345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEOFFREY E BRUNDAGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104361 MORNINGWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208322830
ReturnHeader/PreparerPersonGrp/PhoneNum03017748000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY E BRUNDAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T14:59:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,129
Liabilities
$6,682
Net assets
$381,447
Revenue
$223,161
Expenses
$192,110
Net income
$31,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$3.83$3.27$0.56
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.06$5.32$4.13$4.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.28$5.36$3.45$3.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.49$5.40$3.52$3.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.69$5.18$2.81$3.28$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.94$5.65$2.16$2.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.81$1.17$5.64$3.13$2.51$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.35$1.31$5.04$3.13$3.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.62$1.50$5.12$3.10$2.46$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.79$4.44$3.07$2.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.87$1.83$4.04$2.57$2.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$2.23$1.92$0.31