Civic Intelligence

Club Marinole Inc

990EZ • Fiscal year 2012 • EIN 31-0623331

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.CLUBMARINOLE.COM
PO Box 29206645429
Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

31st percentile

-2.5%

Higher net margin than 31% 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

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$65,396

Down $2,004 (-3.0%) from 2011

Net Assets

Down

$54,008

Down $1,551 (-2.8%) from 2011

Liabilities

Down

$11,388

Down $453 (-3.8%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$63,142

Down $3,491 (-5.2%) from 2011

Expenses

Down

$64,693

Down $6,483 (-9.1%) from 2011

Net Income

Up

-$1,551

Up $2,992 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $71,683Liabilities 2010: $11,581Net Assets 2010: $60,1022010Assets 2011: $67,400Liabilities 2011: $11,841Net Assets 2011: $55,5592011Assets 2012: $65,396Liabilities 2012: $11,388Net Assets 2012: $54,0082012Assets 2013: $61,944Liabilities 2013: $11,388Net Assets 2013: $50,5562013Assets 2014: $52,214Liabilities 2014: $11,388Net Assets 2014: $40,8262014Assets 2021: $111,798Liabilities 2021: $13,798Net Assets 2021: $98,0002021Assets 2022: $131,353Liabilities 2022: $12,571Net Assets 2022: $118,7822022Assets 2023: $101,823Liabilities 2023: $11,994Net Assets 2023: $89,8292023Assets 2024: $77,663Liabilities 2024: $11,994Net Assets 2024: $65,6692024Assets 2025: $116,681Liabilities 2025: $11,994Net Assets 2025: $104,6872025

Highlighted filing

2012

Assets$65,396
Liabilities$11,388
Net Assets$54,008
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $64,995Expenses 2010: $59,675Net Income 2010: $5,3202010Revenue 2011: $66,633Expenses 2011: $71,176Net Income 2011: -$4,5432011Revenue 2012: $63,142Expenses 2012: $64,693Net Income 2012: -$1,5512012Revenue 2013: $65,984Expenses 2013: $69,436Net Income 2013: -$3,4522013Revenue 2014: $72,417Expenses 2014: $82,147Net Income 2014: -$9,7302014Revenue 2021: $129,407Expenses 2021: $91,989Net Income 2021: $37,4182021Revenue 2022: $141,449Expenses 2022: $120,667Net Income 2022: $20,7822022Revenue 2023: $140,102Expenses 2023: $169,055Net Income 2023: -$28,9532023Revenue 2024: $105,484Expenses 2024: $129,644Net Income 2024: -$24,1602024Revenue 2025: $164,846Expenses 2025: $125,828Net Income 2025: $39,0182025

Highlighted filing

2012

Revenue$63,142
Expenses$64,693
Net Income-$1,551
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

neighborhood family swim center

Filing and Contact Details

Filer

EIN
31-0623331
Raw XML Appendix92 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY021350
IRS990EZ/CashSavingsAndInvestments/EOY022345
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1551
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts063142
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY046050
IRS990EZ/LandAndBuildings/EOY043051
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues063142
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055559
IRS990EZ/NetAssetsOrFundBalancesBOY055559
IRS990EZ/NetAssetsOrFundBalances/EOY054008
IRS990EZ/NetAssetsOrFundBalancesEOY054008
IRS990EZ/OccupancyRentUtilitiesAndMaint016405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERONICA BRIGHTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SWEETERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024494
IRS990EZ/PrimaryExemptPurpose0NEIGHBORHOOD FAMILY SWIM CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEIGHBORHOOD SWIMMING POOL FOR FAMILY RECREATIONAL USE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TENNIS AND SWIM TEAM FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023794
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011841
IRS990EZ/SumOfTotalLiabilities/EOY011388
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10816 HILLERMAN LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KETTERING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045429
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN J SWEETERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374357937
IRS990EZ/TotalAssets/BOY067400
IRS990EZ/TotalAssets/EOY065396
IRS990EZ/TotalExpenses064693
IRS990EZ/TotalRevenue063142
IRS990EZ/WebSite0WWW.CLUBMARINOLE.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 2,478. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 4,886. DESCRIPTION: ALL OTHER OPERATING EXPENSES & SWIM TEAM. AMOUNT: 17,130. TOTAL TO FORM 990-EZ, LINE 16: 24,494.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310623331
ReturnHeader/Filer/Name/BusinessNameLine10CLUB MARINOLE INC
ReturnHeader/Filer/NameControl0CLUB
ReturnHeader/Filer/Phone09374357937
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 292066
ReturnHeader/Filer/USAddress/City0KETTERING
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045429
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JOHN SWEETERMAN
ReturnHeader/Officer/Phone09374357937
ReturnHeader/Officer/Title0VOLUNTEER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:59:46-05:00

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
$65,396
Liabilities
$11,388
Net assets
$54,008
Revenue
$63,142
Expenses
$64,693
Net income
-$1,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$1.65$1.26$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.05$1.30$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.40$1.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.19$1.41$1.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$1.29$0.92$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$0.72$0.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$0.63$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.56$0.67$0.71$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$0.65$0.60$0.05