Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$405,382
No earlier filing loaded for comparison.
Net Assets
$405,382
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$141,569
No earlier filing loaded for comparison.
Expenses
$144,747
No earlier filing loaded for comparison.
Net Income
-$3,178
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $141,569
Mission and Program Overview
Mission
Community NFP swim and dive club open Memorial Day to Labor Day for recreational and social purposes.
Community swim and dive club open Memorial Day to Labor Day for recreational and social purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jayne Mangi | Treasurer | PT | $4,400 | $400 | $4,800 |
| Scott Smallie | President & Manager | PT | $3,794 | $400 | $4,194 |
| Jeff Klee | Operations Manager | PT | $1,500 | $400 | $1,900 |
| Nicole Harris | Secretary & Concessions Manager | PT | $1,400 | - | $1,400 |
| Kathy Wojtowicz | Financial VP | PT | $0 | - | - |
| Gary Embick | Membership VP | - | $0 | - | - |
| Lindsay Doolittle | Executive 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 Mangi
- Title
- Treasurer for Board of Directors
- Signed
- 2022-04-11
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Party and picnic fees, $3020| Payroll Protection Program, $36055| Lessons, $1425| swim team for coaches payroll, $7000|”
Part I, line 16
“| Other Expenses:, Amount:| cost of payroll accounting fees, $1322.00| pool supplies, $5790.00| chemicals, $10551.00| office supplies, $142.00| Insurance, $10663.00| licenses, $1550.00| property taxes, $8831.00| employee uniforms, $550.00| Sales taxes concessions, $2300.00|”
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 Appendix125 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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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94069 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3178 |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Scott Smallie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Wojtowicz |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jeff Klee |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nicole Harris |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & Manager |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Membership VP |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41699 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 47500 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community swim and dive club open Memorial Day to Labor Day for recreational and social purposes. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Private community swim club serving a maximum membership of 450 stockholders. Open annually each summer for social and recreational purposes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68153 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144747 |
| IRS990EZ/TotalRevenueAmt | 0 | 141569 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NFP |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Party and picnic fees, $3020| Payroll Protection Program, $36055| Lessons, $1425| swim team for coaches payroll, $7000| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| cost of payroll accounting fees, $1322.00| pool supplies, $5790.00| chemicals, $10551.00| office supplies, $142.00| Insurance, $10663.00| licenses, $1550.00| property taxes, $8831.00| employee uniforms, $550.00| Sales taxes concessions, $2300.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | 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/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IV, List of Officers |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jayne Mangi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer for Board of Directors |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PADDLERS NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PADD |
| ReturnHeader/Filer/EIN | 0 | 370760619 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6187910999 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jayne Mangi |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2121 JOHNSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANITE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 620403960 |
| ReturnHeader/ReturnTs | 0 | 2022-04-11T10:23:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $405,382
- Liabilities
- -
- Net assets
- $405,382
- Revenue
- $141,569
- Expenses
- $144,747
- Net income
- -$3,178