Civic Intelligence

Moon Aqua Club Inc

990EZ • Fiscal year 2012 • EIN 25-1207563

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileN/A
PO Box 87215108
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$19,809

Up $8,689 (+78%) from 2011

Net Assets

Up

$19,809

Up $8,696 (+78%) from 2011

Liabilities

Down

$0

Down $7 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$75,085

Up $5,296 (+7.6%) from 2011

Expenses

Up

$66,440

Up $2,061 (+3.2%) from 2011

Net Income

Up

$8,645

Up $3,235 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $5,714Liabilities 2010: $11Net Assets 2010: $5,7032010Assets 2011: $11,120Liabilities 2011: $7Net Assets 2011: $11,1132011Assets 2012: $19,809Liabilities 2012: $0Net Assets 2012: $19,8092012Assets 2013: $15,124Net Assets 2013: $15,1242013Assets 2014: $29,558Net Assets 2014: $29,5582014Assets 2015: $54,236Net Assets 2015: $54,2362015Assets 2016: $77,068Liabilities 2016: $0Net Assets 2016: $77,0682016Assets 2017: $120,554Liabilities 2017: $0Net Assets 2017: $120,5542017Assets 2018: $148,233Liabilities 2018: $6,140Net Assets 2018: $142,0932018Assets 2019: $156,087Liabilities 2019: $9,110Net Assets 2019: $146,9772019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$19,809
Liabilities$0
Net Assets$19,809
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2010: $43,374Expenses 2010: $47,858Net Income 2010: -$4,4842010Revenue 2011: $69,789Expenses 2011: $64,379Net Income 2011: $5,4102011Revenue 2012: $75,085Expenses 2012: $66,440Net Income 2012: $8,6452012Revenue 2013: $93,546Expenses 2013: $98,231Net Income 2013: -$4,6852013Revenue 2014: $122,461Expenses 2014: $108,027Net Income 2014: $14,4342014Revenue 2015: $140,042Expenses 2015: $115,364Net Income 2015: $24,6782015Revenue 2016: $177,582Expenses 2016: $154,750Net Income 2016: $22,8322016Revenue 2017: $231,836Expenses 2017: $188,350Net Income 2017: $43,4862017Revenue 2018: $248,412Expenses 2018: $226,873Net Income 2018: $21,5392018Revenue 2019: $256,856Expenses 2019: $251,972Net Income 2019: $4,8842019Revenue 2020: $32,915Expenses 2020: $179,892Net Income 2020: -$146,9772020

Highlighted filing

2012

Revenue$75,085
Expenses$66,440
Net Income$8,645
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides swimming instruction for youth

Filing and Contact Details

Filer

EIN
25-1207563
Raw XML Appendix193 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/CashSavingsAndInvestments/BOY011120
IRS990EZ/CashSavingsAndInvestments/EOY019809
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08645
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020739
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts083262
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IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues062523
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011113
IRS990EZ/NetAssetsOrFundBalancesBOY011113
IRS990EZ/NetAssetsOrFundBalances/EOY019809
IRS990EZ/NetAssetsOrFundBalancesEOY019809
IRS990EZ/OccupancyRentUtilitiesAndMaint0180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation432500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Summers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1April Settembrine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Daniel Joyce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Zachary W Gebhardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kelly Haluszczak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lori Conners
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Carla Cords
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Swim Meet Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Head Coach & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets051
IRS990EZ/OtherExpensesTotal011055
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Competitive Youth Swim Club and Organizer of Swim Meets
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided swimming instruction,including learn to swim and competitive team stroke, for approximately 130 children ages 4-18. The club is usually available 5 nights per week.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057082
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits055019
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08177
IRS990EZ/SpecialEventsNetIncomeLoss012562
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227 Broadhill Farms Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moon Township
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015108
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carla Cords
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07243096922
IRS990EZ/TotalAssets/BOY011120
IRS990EZ/TotalAssets/EOY019809
IRS990EZ/TotalExpenses066440
IRS990EZ/TotalProgramServiceExpenses057082
IRS990EZ/TotalRevenue075085
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0moonaquaclub.org
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08177
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106068
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206530
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08141
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020739
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106068
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206530
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08141
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020739
IRS990ScheduleG/EventsInformation/NameOfEvent10Mini Distance/BB Meet
IRS990ScheduleG/EventsInformation/NameOfEvent20Learn To Swim Program
IRS990ScheduleG/EventsInformation/NetIncomeSummary012562
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08177
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0The entire amount of gross receipts listed in Part II, line(1d),was proceeds from a swim meet hosted by the Moon Aqua Club as well as raffles and the sale of various spirit wear items to the membership at a small profit. None of the gross receipts came from contributions.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P02_S00_L01
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part II, Line 1
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Coach certifications;407|Payroll service provider fees;1465|Bank fees;22|Official's background screenings;268|Coaching expenses;1475|Equipment;204|Workman's Compensation expense;1292|Board of Director's Insurance;375|Membership Recreation;188|Merchant fees;3921|Website expenses;1099|Office Supplies;285|Gifts;54^Total;11055^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Miscellaneous adjustment;51^Total;51^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Due to a miscommunication between the former Treasurer and current Treasurer, it was discovered that the form 8868-Application for Extension of Time to File an Exempt Organization Return had not been prepared and filed by May 15, 2013. As soon as the error was discovered, immediate action was taken to make sure that the form 990-EZ was completed as soon as possible. We have filed our returns on time since we were granted our exempt status. The Treasurer position and the rest of the Board of Directors is entirely run by parents that volunteer their time and do the very best they can to discharge the duties of the organization. We apologize for this oversight and will make sure that it does not happen again.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251207563
ReturnHeader/Filer/Name/BusinessNameLine10MOON AQUA CLUB INC
ReturnHeader/Filer/NameControl0MOON
ReturnHeader/Filer/Phone07243096922
ReturnHeader/Filer/USAddress/AddressLine10PO Box 872
ReturnHeader/Filer/USAddress/City0Moon Township
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015108
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0Carla Cords
ReturnHeader/Officer/Phone07243096922
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T22:17:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,809
Liabilities
$0
Net assets
$19,809
Revenue
$75,085
Expenses
$66,440
Net income
$8,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.33$1.80$1.47
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$2.57$2.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$2.48$2.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.32$1.88$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.78$1.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.40$1.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.22$1.08$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.94$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.75$0.66$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.70$0.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.43$0.48$0.04