Civic Intelligence

Paddlers Nfp

EIN 37-0760619 • 501(c)7 • Granite City, IL

Profile

Community NFP swim and dive club open Memorial Day to Labor Day for recreational and social purposes.

2121 Johnson RdGranite City, IL 62040-3960
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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-9.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$405,382

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$405,382

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$147,918

Down $7,388 (-4.8%) from 2023

Expenses

Down

$147,918

Down $7,388 (-4.8%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2021: $405,382Net Assets 2021: $405,3822021Assets 2022: $405,382Net Assets 2022: $405,3822022Assets 2023: $405,382Liabilities 2023: $0Net Assets 2023: $405,3822023Assets 2024: $405,382Liabilities 2024: $0Net Assets 2024: $405,3822024

Highlighted filing

2024

Assets$405,382
Liabilities$0
Net Assets$405,382
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $141,569Expenses 2021: $144,747Net Income 2021: -$3,1782021Revenue 2022: $168,049Expenses 2022: $168,049Net Income 2022: $02022Revenue 2023: $155,306Expenses 2023: $155,306Net Income 2023: $02023Revenue 2024: $147,918Expenses 2024: $147,918Net Income 2024: $02024

Highlighted filing

2024

Revenue$147,918
Expenses$147,918
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$405,382
Liabilities
$0
Net assets
$405,382
Revenue
$147,918
Expenses
$147,918
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.48$1.48$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.55$1.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.05$4.05$1.68$1.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.05$4.05$1.42$1.45$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$168,049
Mission and Program Overview

Mission

Community NFP swim and dive club open Memorial Day to Labor Day for recreational and social purposes.

Program Services

DescriptionGrantsExpenses
Private community swim club serving a maximum membership of 450 stockholders. Open annually each summer for social and recreational purposes.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SmalliePresident & ManagerPT$0--
Kathy WojtowiczFinancial VPPT$0--
Gary EmbickMembership VP-$0--
Jeff KleeOperations ManagerPT$0--
Jayne MangiTreasurerPT$0--
Nicole HarrisSecretary & Concessions ManagerPT$0--
Lindsay DoolittleExecutive VP-$0--
Filing and Contact Details

Filer

Filer Name
Paddlers Nfp
EIN
37-0760619
In Care Of
% Jayne Mangi
Address
2121 JOHNSON RD, GRANITE CITY, IL 62040-3960

Signing Officer

Name
Jayne Mangiayne MangiJayne Mangi
Title
Treasurer for Board of Directors
Signed
2023-03-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Party rental Swim lessons & Swim team reimbursement. Concessions and Fundraising. Guest fees, $60959|”

Part I, line 16

“| Other Expenses:, Amount:| payroll expenses pool supplies and chemicals phone internet repairs fundraiser expense concessions expenses, $30492.00|”

Part IV, List of Officers

“| Employee Name:, Description:| Scott Smallie, Management salary for summer plus free dues 400| Jeff Klee, Operations manager salary and free dues 400| Jayne Mangi, treasurer salary and free dues 400|”

Raw XML Appendix127 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/BusinessName/BusinessNameLine1Txt0Paddlers NFPayne Mangi
IRS990EZ/BooksInCareOfDetail/PhoneNum06187910999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4632121 JOHNSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granite CiGRANITE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0620403960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0405382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405382
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0401581
IRS990EZ/LandAndBuildingsGrp/EOYAmt0401581
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0405382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0405382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0405382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0405382
IRS990EZ/OccupancyRentUtltsAndMaintAmt047560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Smallie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Wojtowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Embick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Klee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jayne Mangi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lindsay Doolittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary & Concessions Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030492
IRS990EZ/OtherRevenueTotalAmt060959
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community NFP swim and dive club open Memorial Day to Labor Day for recreational and social purposes.
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private community swim club serving a maximum membership of 450 stockholders. Open annually each summer for social and recreational purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168049
IRS990EZ/TotalRevenueAmt0168049
IRS990EZ/TypeOfOrganizationOtherDesc0NFP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Party rental Swim lessons & Swim team reimbursement. Concessions and Fundraising. Guest fees, $60959|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| payroll expenses pool supplies and chemicals phone internet repairs fundraiser expense concessions expenses, $30492.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Scott Smallie, Management salary for summer plus free dues 400| Jeff Klee, Operations manager salary and free dues 400| Jayne Mangi, treasurer salary and free dues 400|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, List of Officers
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jayne Mangiayne MangiJayne Mangi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer for Board of Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADDLERS NFP
ReturnHeader/Filer/BusinessNameControlTxt0PADD
ReturnHeader/Filer/EIN0370760619
ReturnHeader/Filer/ForeignPhoneNum06187910999
ReturnHeader/Filer/InCareOfNm0% Jayne Mangi
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 JOHNSON RD
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0620403960
ReturnHeader/ReturnTs02023-03-07T05:53:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.