Civic Intelligence

Cranbrook Swim Club

990 • Fiscal year 2015 • EIN 38-1655887

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.CRANBROOKSWIMCLUB.COM
30580 Evergreen RoadSouthfield, MI 48076

(248) 642-5424

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$654,696

Up $61,772 (+10%) from 2014

Net Assets

Up

$484,837

Up $81,311 (+20%) from 2014

Liabilities

Down

$169,859

Down $19,539 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$406,085

Up $54,434 (+15%) from 2014

Expenses

Up

$339,528

Up $17,381 (+5.4%) from 2014

Net Income

Up

$66,557

Up $37,053 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $475,501Liabilities 2011: $68,464Net Assets 2011: $407,0372011Assets 2012: $470,575Liabilities 2012: $107,747Net Assets 2012: $362,8282012Assets 2013: $474,327Liabilities 2013: $100,305Net Assets 2013: $374,0222013Assets 2014: $592,924Liabilities 2014: $189,398Net Assets 2014: $403,5262014Assets 2015: $654,696Liabilities 2015: $169,859Net Assets 2015: $484,8372015Assets 2016: $659,364Liabilities 2016: $152,897Net Assets 2016: $506,4672016Assets 2017: $660,693Liabilities 2017: $134,750Net Assets 2017: $525,9432017Assets 2018: $596,374Liabilities 2018: $116,980Net Assets 2018: $479,3942018Assets 2019: $638,549Liabilities 2019: $84,561Net Assets 2019: $553,9882019Assets 2020: $827,628Liabilities 2020: $141,463Net Assets 2020: $686,1652020Assets 2021: $711,928Liabilities 2021: $123,128Net Assets 2021: $588,8002021Assets 2022: $664,876Liabilities 2022: $176,879Net Assets 2022: $487,9972022Assets 2023: $644,835Liabilities 2023: $158,309Net Assets 2023: $486,5262023Assets 2024: $617,348Liabilities 2024: $138,818Net Assets 2024: $478,5302024

Highlighted filing

2015

Assets$654,696
Liabilities$169,859
Net Assets$484,837
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $312,950Expenses 2011: $305,331Net Income 2011: $7,6192011Expenses 2012: $338,9392012Revenue 2013: $315,377Expenses 2013: $304,183Net Income 2013: $11,1942013Revenue 2014: $351,651Expenses 2014: $322,147Net Income 2014: $29,5042014Revenue 2015: $406,085Expenses 2015: $339,528Net Income 2015: $66,5572015Revenue 2016: $500,607Expenses 2016: $478,977Net Income 2016: $21,6302016Revenue 2017: $420,462Expenses 2017: $400,986Net Income 2017: $19,4762017Revenue 2018: $409,593Expenses 2018: $456,142Net Income 2018: -$46,5492018Revenue 2019: $538,280Expenses 2019: $463,686Net Income 2019: $74,5942019Revenue 2020: $543,930Expenses 2020: $411,753Net Income 2020: $132,1772020Revenue 2021: $462,111Expenses 2021: $559,476Net Income 2021: -$97,3652021Revenue 2022: $472,092Expenses 2022: $513,740Net Income 2022: -$41,6482022Revenue 2023: $502,266Expenses 2023: $543,087Net Income 2023: -$40,8212023Revenue 2024: $623,147Expenses 2024: $628,543Net Income 2024: -$5,3962024

Highlighted filing

2015

Revenue$406,085
Expenses$339,528
Net Income$66,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$406,085
Mission and Program Overview

Mission

To provide recreational and social activities for it's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,319$499,530▲ $68,211
Rtn Earn Endowment Incm Other Fnds$139,083$240,087▲ $101,004
Cap Stk Tr Prin Current Funds$245,243$225,550▼ $19,693
Cash and Non-Interest-Bearing Accounts$102,835$107,374▲ $4,539
Savings and Temporary Cash Investments$57,230$47,081▼ $10,149
Pd in Cap Srpls Land Bldg Eqp Fund$19,200$19,200→ $0
Accounts Receivable$355--
Total Assets$592,924$654,696▲ $61,772
Other Assets Total$1,185$711▼ $474
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,743$169,859▼ $15,884
Accounts Payable and Accrued Expenses$3,655--
Total Liabilities$189,398$169,859▼ $19,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,526$484,837▲ $81,311
Total Liabilities and Net Assets / Fund Balance$592,924$654,696▲ $61,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,530$366,869$820,399
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tammy PereiraMembership Chair
Jennifer KaraskiewiczSocial Chair
Sharon MorrisSwim Chair
Stacie Tait-fioriTennis Chair
Rachel ShermanPresident
Bruce FershtmanVice President
Tom BoeseSecretary
Don WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,349
Program Service Revenue
$78,706
Investment Income
$144
Other Revenue
$17,886
All Other Contributions
$2,685
Change in Net Assets
$66,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,269
Salaries, Compensation, and Employee Benefits$83,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,882-$76,882
All Other Expenses$46,331$27,574-$73,905
Depreciation Depletion-$55,139-$55,139
Other Expenses-$14,020-$14,020
Insurance---$13,057
Interest---$9,278
Payroll Taxes-$6,377-$6,377
Fees for Services Accounting-$4,450-$4,450
Office Expenses-$2,465-$2,465
Information Technology-$1,969-$1,969
Conferences and Meetings---$422
Total Functional Expenses$46,331$228,936$0$339,528
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cranbrook Swim Club Inc
EIN
38-1655887
Phone
2486425424
Address
30580 EVERGREEN ROAD, SOUTHFIELD, MI 48076

Signing Officer

Name
Don Whalen
Title
Treasurer
Phone
2486425424
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
25

Preparer

Firm
Michigan Financial Services
Address
8011 FLAGSTAFF ST, COMMERCE TOWNSHIP, MI 48382-2330
Preparer
David G Tewsley
Phone
2483606552
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are 4 classes of members - Social, Full, Life and Non-resident. Only full members have equal rights to elect the governing body, approve significant decisions and share in the corporations net assets upon dissolution.”

Pt VI, Line 7A

“All full members have equal voting rights.”

Pt VI, Line 7B

“All full members have equal voting rights on the decisions taken at board meetings.”

Pt VI, Line 11B

“The 990 was reviewed all officers of the organization prior to filing.”

Form 990, Part IX, Line 24F

“Pool management 9263. 9263. License 626. 626. Rubbish collection 980. 980. Payroll processing fees 1642. 1642. Bank charges 12526. 12526. Computer expenses 1398. 1398. Program expenses 46331. 46331. Alarm service 1139. 1139.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 4 classes of members - Social, Full, Life and Non-resident. Only full members have equal rights to elect the governing body, approve significant decisions and share in the corporations net assets upon dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All full members have equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All full members have equal voting rights on the decisions taken at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 was reviewed all officers of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL MANAGEMENT 9263. 9263. LICENSE 626. 626. RUBBISH COLLECTION 980. 980. PAYROLL PROCESSING FEES 1642. 1642. BANK CHARGES 12526. 12526. COMPUTER EXPENSES 1398. 1398. PROGRAM EXPENSES 46331. 46331. ALARM SERVICE 1139. 1139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592924
IRS990/TotalAssetsEOYAmt0654696
IRS990/TotalAssetsGrp/BOYAmt0592924
IRS990/TotalAssetsGrp/EOYAmt0654696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309349
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189398
IRS990/TotalLiabilitiesEOYAmt0169859
IRS990/TotalLiabilitiesGrp/BOYAmt0189398
IRS990/TotalLiabilitiesGrp/EOYAmt0169859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484837
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04414
IRS990/TotalProgramServiceExpensesAmt046331
IRS990/TotalProgramServiceRevenueAmt078706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406085
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654696
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030580 EVERGREEN ROAD
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048076
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CRANBROOKSWIMCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486425424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRANBROOK SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0381655887
ReturnHeader/Filer/PhoneNum02486425424
ReturnHeader/Filer/USAddress/AddressLine1Txt030580 EVERGREEN ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHIGAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08011 FLAGSTAFF ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMERCE TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483822330
ReturnHeader/PreparerPersonGrp/PhoneNum02483606552
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G TEWSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-11T14:12:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$654,696
Liabilities
$169,859
Net assets
$484,837
Revenue
$406,085
Expenses
$339,528
Net income
$66,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$1.39$4.79$6.23$6.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.45$1.58$4.87$5.02$5.43$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.65$1.77$4.88$4.72$5.14$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.12$1.23$5.89$4.62$5.59$0.97
2020Detailed filing. Detailed filing data is available for this year.$8.28$1.41$6.86$5.44$4.12$1.32
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.85$5.54$5.38$4.64$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.17$4.79$4.10$4.56$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.61$1.35$5.26$4.20$4.01$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.59$1.53$5.06$5.01$4.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.70$4.85$4.06$3.40$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.93$1.89$4.04$3.52$3.22$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.00$3.74$3.15$3.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.08$3.63$3.39
2011Summary only. Only limited summary data is available for this year.$4.76$0.68$4.07$3.13$3.05$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $500k-$1M nonprofits