Civic Intelligence

Woodstock Swimming Association

EIN 36-3506195 • 501(c)3 • Woodstock, IL

Profile

Provide Swimmers with Recreational and Competitive Opportunities to Improve Swimming Techniques and Develop Good Sportsmanship Qualities and Team Work

PO Box 325Woodstock, IL 60098

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$19,404

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$60,403

Up $32,468 (+116%) from 2022

Liabilities

$1,244

No earlier filing loaded for comparison.

Net Assets

Up

$59,159

Up $31,224 (+112%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$193,611

Up $50,627 (+35%) from 2022

Expenses

Up

$162,387

Up $30,442 (+23%) from 2022

Net Income

Up

$31,224

Up $20,185 (+183%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2013: $90,776Net Assets 2013: $90,7762013Assets 2014: $86,731Net Assets 2014: $86,7312014Assets 2015: $101,663Net Assets 2015: $101,6632015Assets 2017: $48,662Net Assets 2017: $48,6622017Assets 2021: $16,896Net Assets 2021: $16,8962021Assets 2022: $27,935Net Assets 2022: $27,9352022Assets 2023: $60,403Liabilities 2023: $1,244Net Assets 2023: $59,1592023

Highlighted filing

2023

Assets$60,403
Liabilities$1,244
Net Assets$59,159
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2013: $136,620Expenses 2013: $120,848Net Income 2013: $15,7722013Revenue 2014: $170,650Expenses 2014: $174,695Net Income 2014: -$4,0452014Revenue 2015: $175,944Expenses 2015: $161,012Net Income 2015: $14,9322015Revenue 2017: $75,785Expenses 2017: $112,600Net Income 2017: -$36,8152017Revenue 2021: $78,147Expenses 2021: $86,107Net Income 2021: -$7,9602021Revenue 2022: $142,984Expenses 2022: $131,945Net Income 2022: $11,0392022Revenue 2023: $193,611Expenses 2023: $162,387Net Income 2023: $31,2242023

Highlighted filing

2023

Revenue$193,611
Expenses$162,387
Net Income$31,224
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,403
Liabilities
$1,244
Net assets
$59,159
Revenue
$193,611
Expenses
$162,387
Net income
$31,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.94$1.62$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.43$1.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.78$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.76$1.13$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.76$1.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.71$1.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.37$1.21$0.16
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$184,404
Mission and Program Overview

Mission

Provide Swimmers with Recreational and Competitive Opportunities to Improve Swimming Techniques and Develop Good Sportsmanship Qualities and Team Work

Program Services

DescriptionGrantsExpenses
Coach Expenses $ 10,241; Coach Fees $ 69,345; Pool Rental $ 21,543; Pool Supplies $ 766; Registration Expense and Fees $ 11,642-$113,537
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SHULFERPresident-$0--
KENNETH ROTHPast President-$0--
SARA WOLFVice President-$0--
JENNIFER BLAKSLEYTreasurer-$0--
LEAH BAKERSecretary-$0--
MICHAEL KAVANAUGHHead Coach-$0--
JANELL HARPERRegistration Director-$0--
JEN GOODENFundraising & Marketing Director-$0--
SUSAN DUNNETTParent Education Director-$0--
ERIN WILLIAMSVolunteer Coordinator Director-$0--
Filing and Contact Details

Filer

Filer Name
Woodstock Swimming Association
EIN
36-3506195
Phone
8153381200
Address
PO BOX 325, WOODSTOCK, IL 60098

Signing Officer

Name
Joe Schulfer
Title
President
Phone
8153381200
Signed
2016-01-08

Preparer

Firm
Brown & Co Llp Cpas
Address
1700 S EASTWOOD DRIVE, WOODSTOCK, IL 60098
Preparer
Wayne L Brown
Phone
8153381200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 971. Awards and banquets 1710. Bank charges 12. Computer expenses and supplies 2124. Conference fees 1975. Credit card fees 4574. Depreciation 1065. Hosted meet expenses 17065. Insurance 800. Meet entry fees 13690. Office supplies and postage 838. Pool supplies 766. Registration expense and fees 11642. Taxes - licenses and permits 278. Travel expenses 1474.”

Form 990EZ, Part II, Line 24

“Fixed assets less depreciation 2190.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BLAKSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08153381200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 728
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600980728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010132
IRS990EZ/CostOfGoodsSoldAmt08391
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101663
IRS990EZ/FundraisingGrossIncomeAmt05850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5595
IRS990EZ/GrossReceiptsAmt0184404
IRS990EZ/GrossSalesOfInventoryAmt02796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165596
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101663
IRS990EZ/OccupancyRentUtltsAndMaintAmt021543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SHULFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BLAKSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANELL HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEN GOODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN DUNNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Registration Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising & Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Parent Education Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Volunteer Coordinator Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07717
IRS990EZ/OtherExpensesTotalAmt058984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Swimmers with Recreational and Competitive Opportunities to Improve Swimming Techniques and Develop Good Sportsmanship Qualities and Team Work
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coach Expenses $ 10,241; Coach Fees $ 69,345; Pool Rental $ 21,543; Pool Supplies $ 766; Registration Expense and Fees $ 11,642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069
IRS990EZ/SpecialEventsNetIncomeLossAmt05781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161012
IRS990EZ/TotalProgramServiceExpensesAmt0113537
IRS990EZ/TotalRevenueAmt0175944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0724784
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724784
IRS990ScheduleA/TotalSupportAmt0724873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 971. AWARDS AND BANQUETS 1710. BANK CHARGES 12. COMPUTER EXPENSES AND SUPPLIES 2124. CONFERENCE FEES 1975. CREDIT CARD FEES 4574. DEPRECIATION 1065. HOSTED MEET EXPENSES 17065. INSURANCE 800. MEET ENTRY FEES 13690. OFFICE SUPPLIES AND POSTAGE 838. POOL SUPPLIES 766. REGISTRATION EXPENSE AND FEES 11642. TAXES - LICENSES AND PERMITS 278. TRAVEL EXPENSES 1474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS LESS DEPRECIATION 2190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SCHULFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153381200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSTOCK SWIMMING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0363506195
ReturnHeader/Filer/PhoneNum08153381200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S EASTWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
ReturnHeader/PreparerPersonGrp/PhoneNum08153381200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE L BROWN
ReturnHeader/ReturnTs02016-02-04T14:44:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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