Civic Intelligence

Glen Aqua Club Inc

EIN 35-1074788 • 501(c)7 • Fort Wayne, IN

Profile

To provide a safe environment for families and individuals to swim and relax.

3008 Rockwood DriveFort Wayne, IN 46815

glenaquapool.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$280,898

Down $34,093 (-11%) from 2018

Liabilities

Up

$10,357

Up $1,884 (+22%) from 2018

Net Assets

Down

$270,541

Down $35,977 (-12%) from 2018

Operations
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Up

$77,012

Up $14,850 (+24%) from 2018

Expenses

Up

$112,989

Up $11,775 (+12%) from 2018

Net Income

Up

-$35,977

Up $3,075 (+7.9%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2018: $314,991Liabilities 2018: $8,473Net Assets 2018: $306,5182018Assets 2019: $280,898Liabilities 2019: $10,357Net Assets 2019: $270,5412019

Highlighted filing

2019

Assets$280,898
Liabilities$10,357
Net Assets$270,541
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $62,162Expenses 2018: $101,214Net Income 2018: -$39,0522018Revenue 2019: $77,012Expenses 2019: $112,989Net Income 2019: -$35,9772019

Highlighted filing

2019

Revenue$77,012
Expenses$112,989
Net Income-$35,977
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,898
Liabilities
$10,357
Net assets
$270,541
Revenue
$77,012
Expenses
$112,989
Net income
-$35,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$0.77$1.13$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.08$3.07$0.62$1.01$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 2, 2020
Return Version
2018v3.0
Gross Receipts
$77,012
Mission and Program Overview

Mission

To provide a safe environment for families and individuals to swim and relax.

Program Services

DescriptionGrantsExpenses
Provided the opportunity for 144 family units (approx. 730 people) to enjoys a safe pool environment for the 2019 summer season. We also had approximately 250 houses in the neighborhood around the pool on a limited membership plan.-$67,801
Ran a Swim Team with 52 members. Swimmers learned anything from learning to tread water to the four swim strokes. Ran a Dive Team with 12 members. Divers learned anything from basics of diving to more skilled competitive dives. Ran a Prep Team with 15 members. Young kids learn the first skills for competitive swimming as well as water safety.-$8,596
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean MetzgerPresident-$0--
Dale GajewskiVice President-$0--
Katie SteigmeyerSecretaryPT$0--
Carrie SollenbergerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Glen Aqua Club Inc
EIN
35-1074788
Phone
2604095604
Address
3008 Rockwood Drive, Fort Wayne, IN 46815

Signing Officer

Name
Carrie Sollenberger
Title
Treasurer
Phone
2604095604
Signed
2020-02-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Concession Stand Income;8391^Total;8391^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Dues and Fees;1860|Supplies and pool chemicals;9488|Insurance;5646|Depreciation;36597|Team Expenses;3988|Office Supplies;176|Banking Fees;479|Advertising;126|Concession Stand Expenses;3637^Total;61997^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^2020 Memberships Dues;3578|Payroll Taxes Due;1379|Loans;5400^Total;10357^”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carrie Sollenberger
IRS990EZ/BooksInCareOfDetail/PhoneNum02604095604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03008 Rockwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Wayne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-35977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01029
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280898
IRS990EZ/FundraisingGrossIncomeAmt02197
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077012
IRS990EZ/GrossReceiptsForPublicUseAmt02000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0312524
IRS990EZ/LandAndBuildingsGrp/EOYAmt0275927
IRS990EZ/LoansToFromOfficersAmt02400
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt057757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270541
IRS990EZ/OccupancyRentUtltsAndMaintAmt020352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean Metzger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Gajewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Steigmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Sollenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061997
IRS990EZ/OtherRevenueTotalAmt08391
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe environment for families and individuals to swim and relax.
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt08667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ran a Swim Team with 52 members. Swimmers learned anything from learning to tread water to the four swim strokes. Ran a Dive Team with 12 members. Divers learned anything from basics of diving to more skilled competitive dives. Ran a Prep Team with 15 members. Young kids learn the first skills for competitive swimming as well as water safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided the opportunity for 144 family units (approx. 730 people) to enjoys a safe pool environment for the 2019 summer season. We also had approximately 250 houses in the neighborhood around the pool on a limited membership plan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167801
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029476
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02197
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010357
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0112989
IRS990EZ/TotalProgramServiceExpensesAmt076397
IRS990EZ/TotalRevenueAmt077012
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0glenaquapool.com
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dean Metzger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Concession Stand Income;8391^Total;8391^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Dues and Fees;1860|Supplies and pool chemicals;9488|Insurance;5646|Depreciation;36597|Team Expenses;3988|Office Supplies;176|Banking Fees;479|Advertising;126|Concession Stand Expenses;3637^Total;61997^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^2020 Memberships Dues;3578|Payroll Taxes Due;1379|Loans;5400^Total;10357^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Sollenberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02604095604
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN AQUA CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0351074788
ReturnHeader/Filer/PhoneNum02604095604
ReturnHeader/Filer/USAddress/AddressLine1Txt03008 Rockwood Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046815
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.18.43.247
ReturnHeader/ReturnTs02020-02-03T19:00:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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