Civic Intelligence

Naper Carriage Hill Swim and Racquet Club

990 • Fiscal year 2015 • EIN 36-3292082

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
PO Box 2436Naperville, IL 60567

(630) 961-1126

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$445,593

Up $5,142 (+1.2%) from 2014

Net Assets

Up

$442,272

Up $4,354 (+1.0%) from 2014

Liabilities

Up

$3,321

Up $788 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$266,856

Down $2,426 (-0.9%) from 2014

Expenses

Up

$262,502

Up $157 (+0.1%) from 2014

Net Income

Down

$4,354

Down $2,583 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2012: $422,616Liabilities 2012: $1,948Net Assets 2012: $420,6682012Assets 2013: $433,437Liabilities 2013: $2,158Net Assets 2013: $431,2792013Assets 2014: $440,451Liabilities 2014: $2,533Net Assets 2014: $437,9182014Assets 2015: $445,593Liabilities 2015: $3,321Net Assets 2015: $442,2722015Assets 2016: $437,874Liabilities 2016: $210Net Assets 2016: $437,6642016Assets 2017: $457,145Liabilities 2017: $0Net Assets 2017: $457,1452017Assets 2018: $439,855Liabilities 2018: $207Net Assets 2018: $439,6482018Assets 2019: $466,758Liabilities 2019: $227Net Assets 2019: $466,5312019Assets 2020: $486,175Liabilities 2020: $222Net Assets 2020: $485,9532020Assets 2021: $510,495Liabilities 2021: $1,522Net Assets 2021: $508,9732021Assets 2022: $331,196Liabilities 2022: $0Net Assets 2022: $331,1962022Assets 2023: $474,612Liabilities 2023: $1,035Net Assets 2023: $473,5772023Assets 2024: $489,149Liabilities 2024: $952Net Assets 2024: $488,1972024

Highlighted filing

2015

Assets$445,593
Liabilities$3,321
Net Assets$442,272
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $274,5442012Expenses 2013: $248,6422013Revenue 2014: $269,282Expenses 2014: $262,345Net Income 2014: $6,9372014Revenue 2015: $266,856Expenses 2015: $262,502Net Income 2015: $4,3542015Revenue 2016: $262,339Expenses 2016: $274,111Net Income 2016: -$11,7722016Revenue 2017: $283,716Expenses 2017: $279,218Net Income 2017: $4,4982017Revenue 2018: $281,992Expenses 2018: $311,371Net Income 2018: -$29,3792018Revenue 2019: $328,411Expenses 2019: $308,994Net Income 2019: $19,4172019Revenue 2020: $285,305Expenses 2020: $269,987Net Income 2020: $15,3182020Revenue 2021: $302,138Expenses 2021: $307,923Net Income 2021: -$5,7852021Revenue 2022: $41,731Expenses 2022: $69,363Net Income 2022: -$27,6322022Revenue 2023: $403,348Expenses 2023: $475,729Net Income 2023: -$72,3812023Revenue 2024: $363,697Expenses 2024: $349,053Net Income 2024: $14,6442024

Highlighted filing

2015

Revenue$266,856
Expenses$262,502
Net Income$4,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$276,168
Mission and Program Overview

Mission

Maintenance and operation of pool and tennis court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$437,918$442,272▲ $4,354
Land, Buildings, and Equipment, Net$300,278$274,162▼ $26,116
Cash and Non-Interest-Bearing Accounts$131,058$159,042▲ $27,984
Accounts Receivable$9,025$12,389▲ $3,364
Savings and Temporary Cash Investments$90$0▼ $90
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$440,451$445,593▲ $5,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,966$1,854▼ $112
Other Liabilities$567$1,467▲ $900
Total Liabilities$2,533$3,321▲ $788
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,918$442,272▲ $4,354
Total Liabilities and Net Assets / Fund Balance$440,451$445,593▲ $5,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,721$235,634$380,355
Leasehold Improvements$81,777$182,773$264,550
Other Land Buildings$72$79,892$79,964
Equipment-$48,309$48,309
Land$47,592-$47,592
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
John WilliamsPresident
Sean BarrettVice President
Jim BurnerDirector
John WillardDirector
PJ GabelDirector
Mike O'MalleySecretary
Todd WeluTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,876
Investment Income
$4
Other Revenue
$2,976
Change in Net Assets
$4,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,012
Salaries, Compensation, and Employee Benefits$116,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,093--$107,093
All Other Expenses$45,458--$45,458
Depreciation Depletion$26,116--$26,116
Insurance$11,578--$11,578
Other Expenses$11,536--$11,536
Payroll Taxes$9,397--$9,397
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$262,502$0$0$262,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naper Carriage Hill Swim
EIN
36-3292082
Phone
6309611126
Address
PO BOX 2436, NAPERVILLE, IL 60567

Signing Officer

Name
John Williams
Title
President
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
John E Campbell & Assoc Ltd
Address
1801 N MILL ST STE H, NAPERVILLE, IL 60563-4869
Preparer
David E Campbell
Phone
6304201231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Annual Dues Refund: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire Alarm: Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage and Recycling: Column (A) - Total = $3124; Column (B) - Program Services = $3124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kids Triathlon: Column (A) - Total = $2268; Column (B) - Program Services = $2268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Late Fee Refund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Permits: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $1131; Column (B) - Program Services = $1131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pool Supplies: Column (A) - Total = $7214; Column (B) - Program Services = $7214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Mailing: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Tax: Column (A) - Total = $5224; Column (B) - Program Services = $5224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Expenses: Column (A) - Total = $10216; Column (B) - Program Services = $10216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Swim Lesson Expense: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1384; Column (B) - Program Services = $1384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tennis Expenses: Column (A) - Total = $7512; Column (B) - Program Services = $7512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Polo Expenses: Column (A) - Total = $2868; Column (B) - Program Services = $2868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 403 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.

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IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Landscaping
IRS990/OtherExpensesGrp/Desc3Swim Team Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt023443
IRS990/OtherExpensesGrp/ProgramServicesAmt115132
IRS990/OtherExpensesGrp/ProgramServicesAmt211699
IRS990/OtherExpensesGrp/ProgramServicesAmt311536
IRS990/OtherExpensesGrp/TotalAmt023443
IRS990/OtherExpensesGrp/TotalAmt115132
IRS990/OtherExpensesGrp/TotalAmt211699
IRS990/OtherExpensesGrp/TotalAmt311536
IRS990/OtherLiabilitiesGrp/BOYAmt0567
IRS990/OtherLiabilitiesGrp/EOYAmt01467
IRS990/OtherRevenueMiscGrp/Desc0Rental and Guest Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506
IRS990/OtherRevenueTotalAmt0506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09397
IRS990/PayrollTaxesGrp/TotalAmt09397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142857
IRS990/PYOtherRevenueAmt05801
IRS990/PYProgramServiceRevenueAmt0263363
IRS990/PYRevenuesLessExpensesAmt06937
IRS990/PYSalariesCompEmpBnftPaidAmt0119488
IRS990/PYTotalExpensesAmt0262345
IRS990/PYTotalRevenueAmt0269282
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0437918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0442272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048309
IRS990ScheduleD/LandGrp/BookValueAmt047592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274162
IRS990ScheduleD/TotalLiabilityAmt01467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Dues Refund: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire Alarm: Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Garbage and Recycling: Column (A) - Total = $3124; Column (B) - Program Services = $3124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kids Triathlon: Column (A) - Total = $2268; Column (B) - Program Services = $2268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Late Fee Refund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies: Column (A) - Total = $1131; Column (B) - Program Services = $1131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing Fees: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pool Supplies: Column (A) - Total = $7214; Column (B) - Program Services = $7214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Mailing: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Real Estate Tax: Column (A) - Total = $5224; Column (B) - Program Services = $5224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Social Expenses: Column (A) - Total = $10216; Column (B) - Program Services = $10216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Swim Lesson Expense: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $1384; Column (B) - Program Services = $1384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tennis Expenses: Column (A) - Total = $7512; Column (B) - Program Services = $7512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Water Polo Expenses: Column (A) - Total = $2868; Column (B) - Program Services = $2868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440451
IRS990/TotalAssetsEOYAmt0445593
IRS990/TotalAssetsGrp/BOYAmt0440451
IRS990/TotalAssetsGrp/EOYAmt0445593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02533
IRS990/TotalLiabilitiesEOYAmt03321
IRS990/TotalLiabilitiesGrp/BOYAmt02533
IRS990/TotalLiabilitiesGrp/EOYAmt03321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442272
IRS990/TotalProgramServiceRevenueAmt0263876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445593
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPER CARRIAGE HILL SWIM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RACQUET CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0363292082
ReturnHeader/Filer/PhoneNum06309611126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2436
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E CAMPBELL & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 N MILL ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605634869
ReturnHeader/PreparerPersonGrp/PhoneNum06304201231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Campbell
ReturnHeader/ReturnTs02016-02-26T11:17:48-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,593
Liabilities
$3,321
Net assets
$442,272
Revenue
$266,856
Expenses
$262,502
Net income
$4,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.01$4.88$3.64$3.49$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.01$4.74$4.03$4.76$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.42$0.69$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.02$5.09$3.02$3.08$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$2.85$2.70$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$3.28$3.09$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$2.82$3.11$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$2.84$2.79$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$2.62$2.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.42$2.67$2.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$2.69$2.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.02$4.31$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits