Civic Intelligence

Paddlers Nfp

990EZ • Fiscal year 2024 • EIN 37-0760619

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 07, 2025

Organization Profile
2121 Johnson RdGranite City, IL 62040-3960

(168) 250-0507

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$405,382

Flat from 2023

Net Assets

Flat

$405,382

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd 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

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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 Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$147,918
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 for social and recreations purposes from Memorial Day to Labor Day each year$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SmalliePresident And ManagerPT$0--
Kasey Dolosic-CoxTreasurerPT$0--
Jayne MangiFinancial VPPT$0--
Gary EmbickMembership VP-$0--
Nicole HarrisSecretary And Conc ManagerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kasey Dolosic Cox
Title
Treasurer for Board of Directors
Signed
2025-04-07
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| party fees swim lessons reimbursements misc income concessions, $48250|”

Part I, line 16

“| Other Expenses:, Amount:| swim lessons pool supplies office supplies chemicals concessions expenses work shirts misc., $15587|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix119 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/PersonNm0Paddlers NFP Kasey DolosicCox
IRS990EZ/BooksInCareOfDetail/PhoneNum01682500507
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/ContributionsGiftsGrantsEtcAmt099668
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0405382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405382
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0401581
IRS990EZ/LandAndBuildingsGrp/EOYAmt0401581
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0405382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0405382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0405382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0405382
IRS990EZ/OccupancyRentUtltsAndMaintAmt054417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Smallie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kasey Dolosic-Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jayne Mangi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Embick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary and Conc Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015587
IRS990EZ/OtherRevenueTotalAmt048250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community NFP swim and dive club open Memorial Day to Labor Day for recreational and social purposes.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private community swim club serving a maximum membership of 450 stockholders. Open for social and recreations purposes from Memorial Day to Labor Day each year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147918
IRS990EZ/TotalRevenueAmt0147918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NFP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| party fees swim lessons reimbursements misc income concessions, $48250|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| swim lessons pool supplies office supplies chemicals concessions expenses work shirts misc., $15587|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kasey Dolosic Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer for Board of Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADDLERS NFP
ReturnHeader/Filer/BusinessNameControlTxt0PADD
ReturnHeader/Filer/EIN0370760619
ReturnHeader/Filer/ForeignPhoneNum06182500507
ReturnHeader/Filer/InCareOfNm0% Kasey Dolosic Cox
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 JOHNSON RD
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0620403960
ReturnHeader/ReturnTs02025-04-05T12:37:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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