Civic Intelligence

Castlewood Swim Club

EIN 46-5601477 • 501(c)7 • Highland Village, TX

Profile

The purpose of this organization is to encourage informal, friendly swim team competition at the neighborhood pool level and to provide young people with the opportunity to participate in team competition during the summer within a fair and wholesome environment.

3405 Brighton CTHighland Village, TX 75077

www.castlewoodswim.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,107

Up $203 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$2,107

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$9,935

Up $285 (+3.0%) from 2014

Expenses

Up

$9,732

Up $1,986 (+26%) from 2014

Net Income

Down

$203

Down $1,701 (-89%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $1,904Liabilities 2014: $02014Assets 2015: $2,107Liabilities 2015: $0Net Assets 2015: $2,1072015

Highlighted filing

2015

Assets$2,107
Liabilities$0
Net Assets$2,107
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10K$5.0K$0Revenue 2014: $9,650Expenses 2014: $7,746Net Income 2014: $1,9042014Revenue 2015: $9,935Expenses 2015: $9,732Net Income 2015: $2032015

Highlighted filing

2015

Revenue$9,935
Expenses$9,732
Net Income$203
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,107
Liabilities
$0
Net assets
$2,107
Revenue
$9,935
Expenses
$9,732
Net income
$203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2,107$0$2,107$9,935$9,732$203
2014Summary only. Only limited summary data is available for this year.$1,904$0$9,650$7,746$1,904
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,935
Mission and Program Overview

Mission

The purpose of this organization is to encourage informal, friendly swim team competition at the neighborhood pool level and to provide young people with the opportunity to participate in team competition during the summer within a fair and wholesome environment.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION COLLECTS ANNUAL SWIM DUES FROM ITS MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORY HOLZAPFELPresidentPT$0--
ANN GUESTTreasurerPT$0--
MARY LEONEVice PresidentPT$0--
PENNY GOODINGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Castlewood Swim Club
EIN
46-5601477
Phone
8324531931
Address
3405 BRIGHTON CT, HIGHLAND VILLAGE, TX 75077

Signing Officer

Name
Ann Guest
Title
Treasurer
Phone
8324531931
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 750. Description: equipment and supplies. Amount: 269. Total to form 990-ez, line 16: 1,019.”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt08713
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN GUEST
IRS990EZ/BooksInCareOfDetail/PhoneNum08324531931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03405 BRIGHTON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0203
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02107
IRS990EZ/GrossReceiptsAmt09935
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORY HOLZAPFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN GUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY GOODING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01019
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO ENCOURAGE INFORMAL, FRIENDLY SWIM TEAM COMPETITION AT THE NEIGHBORHOOD POOL LEVEL AND TO PROVIDE YOUNG PEOPLE WITH THE OPPORTUNITY TO PARTICIPATE IN TEAM COMPETITION DURING THE SUMMER WITHIN A FAIR AND WHOLESOME ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION COLLECTS ANNUAL SWIM DUES FROM ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09732
IRS990EZ/TotalRevenueAmt09935
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASTLEWOODSWIM.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 16: 1,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GUEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324531931
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLEWOOD SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0465601477
ReturnHeader/Filer/PhoneNum08324531931
ReturnHeader/Filer/USAddress/AddressLine1Txt03405 BRIGHTON CT
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/ReturnTs02016-11-15T14:42:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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