Civic Intelligence

Valley Brook Swimming Club Inc-George W Ayres Jr

990EZ • Fiscal year 2013 • EIN 25-1089630

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.VALLEY-BROOK.ORG
8413 Winchester Drive15237

(412) 364-5742

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

94th percentile

1.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

17th percentile

-12%

Higher net margin than 17% 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

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$110,037

Down $14,386 (-12%) from 2012

Net Assets

Down

-$31,400

Down $13,836 (-79%) from 2012

Liabilities

Down

$141,437

Down $550 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$119,145

Down $3,846 (-3.1%) from 2012

Expenses

Up

$132,981

Up $13,238 (+11%) from 2012

Net Income

Down

-$13,836

Down $17,084 (-526%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $121,221Liabilities 2011: $142,033Net Assets 2011: -$20,8122011Assets 2012: $124,423Liabilities 2012: $141,987Net Assets 2012: -$17,5642012Assets 2013: $110,037Liabilities 2013: $141,437Net Assets 2013: -$31,4002013Assets 2014: $115,428Liabilities 2014: $143,670Net Assets 2014: -$28,2422014Assets 2015: $117,155Liabilities 2015: $138,050Net Assets 2015: -$20,8952015Assets 2016: $129,064Liabilities 2016: $147,095Net Assets 2016: -$18,0312016Assets 2017: $157,063Liabilities 2017: $161,520Net Assets 2017: -$4,4572017Assets 2018: $170,040Liabilities 2018: $143,408Net Assets 2018: $26,6322018Assets 2019: $150,631Liabilities 2019: $139,808Net Assets 2019: $10,8232019Assets 2020: $139,450Liabilities 2020: $132,903Net Assets 2020: $6,5472020Assets 2021: $137,271Liabilities 2021: $156,871Net Assets 2021: -$19,6002021Assets 2022: $169,970Liabilities 2022: $199,500Net Assets 2022: -$29,5302022Assets 2023: $203,213Liabilities 2023: $257,250Net Assets 2023: -$54,0372023Assets 2024: $246,737Liabilities 2024: $216,300Net Assets 2024: $30,4372024

Highlighted filing

2013

Assets$110,037
Liabilities$141,437
Net Assets-$31,400
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $119,229Expenses 2011: $147,905Net Income 2011: -$28,6762011Revenue 2012: $122,991Expenses 2012: $119,743Net Income 2012: $3,2482012Revenue 2013: $119,145Expenses 2013: $132,981Net Income 2013: -$13,8362013Revenue 2014: $124,878Expenses 2014: $121,720Net Income 2014: $3,1582014Revenue 2015: $145,595Expenses 2015: $138,248Net Income 2015: $7,3472015Revenue 2016: $154,354Expenses 2016: $151,490Net Income 2016: $2,8642016Revenue 2017: $153,010Expenses 2017: $139,436Net Income 2017: $13,5742017Revenue 2018: $173,663Expenses 2018: $142,574Net Income 2018: $31,0892018Revenue 2019: $182,566Expenses 2019: $198,375Net Income 2019: -$15,8092019Revenue 2020: $160,073Expenses 2020: $164,349Net Income 2020: -$4,2762020Revenue 2021: $169,166Expenses 2021: $195,313Net Income 2021: -$26,1472021Revenue 2022: $233,706Expenses 2022: $212,686Net Income 2022: $21,0202022Revenue 2023: $217,206Expenses 2023: $241,713Net Income 2023: -$24,5072023Revenue 2024: $367,857Expenses 2024: $283,383Net Income 2024: $84,4742024

Highlighted filing

2013

Revenue$119,145
Expenses$132,981
Net Income-$13,836
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$143,200
Mission and Program Overview

Mission

NEIGHBORHOOD RECREATION

Program Services

DescriptionGrantsExpenses
SWIMMING TENNIS CLUB FOR FAMILIES WITHIN A NEIGHBORHOOD--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TOMMARELLOPresidentPT$0--
SCOTT SCHOMAKERV.PresidentPT$0--
DOUGLAS KREPSSecretaryPT$0--
ROBERT MOORETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,371$7,371$3,026$4,345
Event 2$4,425$4,425$4,323$102
Total Events$11,796$11,796$7,349$4,447
Filing and Contact Details

Filer

EIN
25-1089630
Phone
4123645742

Signing Officer

Name
Robert Moore
Title
Treasurer
Signed
2014-07-17
Discuss with paid preparer
No

Preparer

Preparer
George W Ayres Jr
Phone
4123314448
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 443”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL SERVICES 972”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB SITE FEES 49”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other administrative costs 1,970”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES PERMITS 145”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER COSTS 121”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS EXPENSES 6”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,487, End of year 1,487”

Form 990-EZ, Part II, Line 26, Liabilities

“REFUNDABLE MEMBER BONDS Beginning of year 140,500, End of year 139,200”

Form 990-EZ, Part II, Line 26, Liabilities

“MEMBER BONDS PAYABLE Beginning of year 0, End of year 750”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04123645742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 11101
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0152371101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13836
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110037
IRS990EZ/FundraisingGrossIncomeAmt011796
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1837
IRS990EZ/GrossReceiptsAmt0143200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012495
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt099434
IRS990EZ/LandAndBuildingsGrp/EOYAmt099574
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118901
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31400
IRS990EZ/OccupancyRentUtltsAndMaintAmt068649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TOMMARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SCHOMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS KREPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD RECREATION
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING TENNIS CLUB FOR FAMILIES WITHIN A NEIGHBORHOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09723
IRS990EZ/SpecialEventsNetIncomeLossAmt02073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132981
IRS990EZ/TotalRevenueAmt0119145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALLEY-BROOK.ORG
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011796
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SWIM TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TENNIS TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04323
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL SERVICES 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE FEES 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADMINISTRATIVE COSTS 1,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES PERMITS 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER COSTS 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE Beginning of year 1,487, End of year 1,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDABLE MEMBER BONDS Beginning of year 140,500, End of year 139,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER BONDS PAYABLE Beginning of year 0, End of year 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY BROOK SWIMMING CLUB INC-GEORGE W AYRES JR
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0251089630
ReturnHeader/Filer/PhoneNum04123645742
ReturnHeader/Filer/USAddress/AddressLine108413 WINCHESTER DRIVE
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING HELP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCKEES ROCKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015136
ReturnHeader/PreparerPersonGrp/PhoneNum04123314448
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Ayres Jr
ReturnHeader/ReturnTs02014-07-17T05:24:42-00:00
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
$110,037
Liabilities
$141,437
Net assets
-$31,400
Revenue
$119,145
Expenses
$132,981
Net income
-$13,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.16$0.30$3.68$2.83$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.57$0.54$2.17$2.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.70$2.00$0.30$2.34$2.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.57$0.20$1.69$1.95$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.33$0.07$1.60$1.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.40$0.11$1.83$1.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.43$0.27$1.74$1.43$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.62$0.04$1.53$1.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.47$0.18$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.38$0.21$1.46$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.44$0.28$1.25$1.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.41$0.31$1.19$1.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.42$0.18$1.23$1.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.42$0.21$1.19$1.48$0.29