Civic Intelligence

Middletown Recreation Swim Team Inc

EIN 26-2058787 • 501(c)3 • Middletown, NY

Revoked

Profile

Revocation date: May 15, 2016

P O Box 762Middletown, NY 10940
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,428

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,428

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$21,827

No earlier filing loaded for comparison.

Expenses

$26,723

No earlier filing loaded for comparison.

Net Income

-$4,896

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,428Net Assets 2012: $6,4282012

Highlighted filing

2012

Assets$6,428
Liabilities-
Net Assets$6,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $21,827Expenses 2012: $26,723Net Income 2012: -$4,8962012

Highlighted filing

2012

Revenue$21,827
Expenses$26,723
Net Income-$4,896
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$6,428
Liabilities
-
Net assets
$6,428
Revenue
$21,827
Expenses
$26,723
Net income
-$4,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$6.43$21.8$26.7$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-2058787
Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011324
IRS990EZ/CashSavingsAndInvestments/EOY06428
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4896
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/GrossReceipts021827
IRS990EZ/GroupExemptionNumber00501
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021827
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011324
IRS990EZ/NetAssetsOrFundBalancesBOY011324
IRS990EZ/NetAssetsOrFundBalances/EOY06428
IRS990EZ/NetAssetsOrFundBalancesEOY06428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition285.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY SHERCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NOELLE TIERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY JOHSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COACH
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SWIM CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1None
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013219
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 MURRAY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Goshen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010924
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY SHERCOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457415622
IRS990EZ/TotalAssets/BOY011324
IRS990EZ/TotalAssets/EOY06428
IRS990EZ/TotalExpenses026723
IRS990EZ/TotalRevenue021827
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024075
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0627
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035357
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090156188
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033830
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042446
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055210
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024702
IRS990ScheduleA/Total509/Total0156188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024702
IRS990ScheduleA/TotalSupportTotal/Total0156188
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262058787
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLETOWN RECREATION SWIM TEAM INC
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone08453474048
ReturnHeader/Filer/USAddress/AddressLine10P O Box 762
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0KATHY SHERCOCK
ReturnHeader/Officer/Phone08453474048
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ORANGE PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010940
ReturnHeader/Preparer/Name0VICKI GENTILE
ReturnHeader/Preparer/Phone08453433515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T01:03:19-04:00

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