Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 51-0075876

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

8 Gregory Court19904

(302) 672-6659

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

67%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

126%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1

Down $107,564 (-100%) from 2012

Net Assets

Up

$0

Up $156,526 (+100%) from 2012

Liabilities

Down

$0

Down $264,091 (-100%) from 2012

Revenue

Up

$234,594

Up $131,004 (+126%) from 2012

Expenses

Down

$78,068

Down $21,489 (-22%) from 2012

Net Income

Up

$156,526

Up $152,493 (+3781%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

2013

Revenue$234,594
Expenses$78,068
Net Income$156,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$316,941
Mission and Program Overview

Mission

Recreation for public members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,118--
Cash and Non-Interest-Bearing Accounts$25,198--
Intangible Assets$809--
Total Assets$107,566$0▼ $107,566
Other Assets Total$31,441--
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,000--
Accounts Payable and Accrued Expenses$92--
Total Liabilities$264,092$0▼ $264,092
Net Assets / Fund Balance
Unrestricted Net Assets$-156,526--
Total Net Assets Fund Balance$-156,526$0▲ $156,526
Total Liabilities and Net Assets / Fund Balance$107,566$0▼ $107,566
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave CastoPresident
Cindy ChristiansenVice President
Jay SchukoskeVice President
Lori ReedBoard Member
Tracy MccolloughBoard Member
Connie ThompsonSecretary
Cindy ThurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,941
Program Service Revenue
$0
Investment Income
$217,653
Other Revenue
$0
Change in Net Assets
$156,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,244$0$0$28,244
Interest$8,308$0$0$8,308
Occupancy$5,914$0$0$5,914
Depreciation Depletion$5,196$0$0$5,196
Fees for Services Accounting$5,170$0$0$5,170
Office Expenses$164$0$0$164
Total Functional Expenses$78,068$0$0$78,068
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

EIN
51-0075876
Phone
3026726659

Signing Officer

Name
Cindy Thurman
Title
Treasurer
Phone
3026726659
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Thurman
Formed
1955
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Robert E Mcguire
Phone
3024229699
Supplemental Narrative

Additional Explanations

Pt III, Line 3

Organization sold all assets to ymca

Pt VI, Line 6

The organization has members

Pt VI, Line 7A

The members vote on election of the board of directors

Pt VI, Line 7B

The decisions of the board of directors are approved by the members

Pt VI, Line 11B

The treasurer reviews the form 990 and presents it to the

Pt VI, Line 11B

BOARD OF DIRECTORS.

Form 990EZ, Part I, Line 16

Pool supplies and maintenance 3631. Office expenses 134. Taxes & licenses 30. Interest 8308. Utilities 5336. Ground maintenance 315. Membership refunds 21104. Bank fees 22. Security 120. Telephone 458. Contributions 28244.

Form 990EZ, Part II, Line 24

Deposit on new pool 31441. Net loan fee 808.

Form 990EZ, Part II, Line 26

Mortgage payable 264000. Payroll taxes payable 91.

Raw XML Appendix308 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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IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI REED
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0217653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossReceiptsAmt0316941
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt08308
IRS990/InterestGrp/TotalAmt08308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050118
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt082347
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016941
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION FOR PUBLIC MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264000
IRS990/NetAssetsOrFundBalancesBOYAmt0-156526
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0217653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt05914
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031441
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP REFUNDS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0103590
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IRS990/PYOtherExpensesAmt068464
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND BUILDINGS & POOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10YMCA OF DELAWARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0510065748
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0300000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CONTRACT PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101137 SOUTH STATE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0DEVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0DE
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SOLD ALL ASSETS TO YMCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE BOARD OF DIRECTORS ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL SUPPLIES AND MAINTENANCE 3631. OFFICE EXPENSES 134. TAXES & LICENSES 30. INTEREST 8308. UTILITIES 5336. GROUND MAINTENANCE 315. MEMBERSHIP REFUNDS 21104. BANK FEES 22. SECURITY 120. TELEPHONE 458. CONTRIBUTIONS 28244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSIT ON NEW POOL 31441. NET LOAN FEE 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MORTGAGE PAYABLE 264000. PAYROLL TAXES PAYABLE 91.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107566
IRS990/TotalAssetsEOYAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234594
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-156526
IRS990/USAddress/AddressLine10108 CONCARD RD
IRS990/USAddress/City0DOVER
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026726659
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENT SWIMMING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0510075876
ReturnHeader/Filer/PhoneNum03026726659
ReturnHeader/Filer/USAddress/AddressLine108 GREGORY COURT
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUFF & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10223 S REHOBOTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024229699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MCGUIRE
ReturnHeader/ReturnTs02014-03-14T12:37:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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