Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 51-0075876

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 42119903
Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$107,565

Down $8,087 (-7.0%) from 2011

Net Assets

Up

-$156,526

Up $4,033 (+2.5%) from 2011

Liabilities

Down

$264,091

Down $12,120 (-4.4%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin53rd percentile

Revenue

Up

$103,590

Up $5,122 (+5.2%) from 2011

Expenses

Down

$99,557

Down $9,905 (-9.0%) from 2011

Net Income

Up

$4,033

Up $15,027 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$200K$0-$200KAssets 2011: $115,652Liabilities 2011: $276,211Net Assets 2011: -$160,5592011Assets 2012: $107,565Liabilities 2012: $264,091Net Assets 2012: -$156,5262012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$107,565
Liabilities$264,091
Net Assets-$156,526
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,468Expenses 2011: $109,462Net Income 2011: -$10,9942011Revenue 2012: $103,590Expenses 2012: $99,557Net Income 2012: $4,0332012Revenue 2013: $234,594Expenses 2013: $78,068Net Income 2013: $156,5262013

Highlighted filing

2012

Revenue$103,590
Expenses$99,557
Net Income$4,033
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Recreation for public members

Filing and Contact Details

Filer

EIN
51-0075876
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022937
IRS990EZ/CashSavingsAndInvestments/EOY025198
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear04033
IRS990EZ/FeesAndOthPymtToIndContractors05408
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0103590
IRS990EZ/GrossReceiptsForPublicUse0103590
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY059658
IRS990EZ/LandAndBuildings/EOY050118
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0103590
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-160559
IRS990EZ/NetAssetsOrFundBalancesBOY0-160559
IRS990EZ/NetAssetsOrFundBalances/EOY0-156526
IRS990EZ/NetAssetsOrFundBalancesEOY0-156526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE CASTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY SCHUKOSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORI REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY MCCOLLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAT HOULIHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMEBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033057
IRS990EZ/OtherAssetsTotal/EOY032249
IRS990EZ/OtherExpensesTotal062980
IRS990EZ/PrimaryExemptPurpose0RECREATION FOR PUBLIC MEMBERS
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATES A SWIMMING POOL & FACILITIES FOR MEMBERS AND FAMILIES
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031093
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0276211
IRS990EZ/SumOfTotalLiabilities/EOY0264091
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 CONCARD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019904
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY THURMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026726659
IRS990EZ/TotalAssets/BOY0115652
IRS990EZ/TotalAssets/EOY0107565
IRS990EZ/TotalExpenses099557
IRS990EZ/TotalRevenue0103590
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 2747. POOL SUPPLIES AND MAINTENANCE 8918. OFFICE EXPENSES 995. INSURANCE 7053. TAXES & LICENSES 170. INTEREST 16278. POOL PARTY EXPENSES 1111. TELEPHONE 1051. UTILITIES 6530. SUPPLIES 111. UNIFORMS 1466. REPAIRS 85. BANK FEES 33. SECURITY 240. DEPRECIATION 9540. AMORTIZATION 808. DUES 100. VENDING SUPPLIES 1718. MEMBERSHIP REFERAL 50. SWIM TEAM 3976.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSIT ON NEW POOL 31441. 31441. NET LOAN FEE 1616. 808.
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE PAYABLE 276000. 264000. PAYROLL TAXES PAYABLE 211. 91.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510075876
ReturnHeader/Filer/Name/BusinessNameLine10KENT SWIMMING CLUB
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone03026726659
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 421
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0CINDY THURMAN
ReturnHeader/Officer/Phone03026726659
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUFF & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10223 S REHOBOTH BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019963
ReturnHeader/Preparer/Name0JUSTIN E ARSENEAU
ReturnHeader/Preparer/Phone03024229699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:06:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,565
Liabilities
$264,091
Net assets
-$156,526
Revenue
$103,590
Expenses
$99,557
Net income
$4,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$0.78$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.64$1.57$1.04$1.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.76$1.61$0.98$1.09$0.11