Civic Intelligence

Country Swimming Club Inc

EIN 51-0077842 • 501(c)7 • Wilmington, DE

Profile

See Attachment 5

2509 Teal RoadWilmington, DE 19805

www.countryswimmingclub.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 2018

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$206,246

Up $6,626 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$206,246

Up $6,626 (+3.3%) from 2017

Operations
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$90,985

Down $16,896 (-16%) from 2017

Expenses

Down

$84,359

Down $24,534 (-23%) from 2017

Net Income

Up

$6,626

Up $7,638 (+755%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $314,313Liabilities 2010: $0Net Assets 2010: $314,3132010Assets 2011: $286,925Liabilities 2011: $0Net Assets 2011: $286,9252011Assets 2012: $247,850Liabilities 2012: $0Net Assets 2012: $247,8502012Assets 2013: $224,620Net Assets 2013: $224,6202013Assets 2014: $224,641Net Assets 2014: $224,6412014Assets 2015: $224,866Net Assets 2015: $224,8662015Assets 2016: $224,311Liabilities 2016: $0Net Assets 2016: $224,3112016Assets 2017: $199,620Liabilities 2017: $0Net Assets 2017: $199,6202017Assets 2018: $206,246Liabilities 2018: $0Net Assets 2018: $206,2462018

Highlighted filing

2018

Assets$206,246
Liabilities$0
Net Assets$206,246
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,093Expenses 2010: $75,587Net Income 2010: -$16,4942010Revenue 2011: $49,248Expenses 2011: $76,636Net Income 2011: -$27,3882011Revenue 2012: $42,221Expenses 2012: $81,296Net Income 2012: -$39,0752012Revenue 2013: $38,899Expenses 2013: $62,129Net Income 2013: -$23,2302013Revenue 2014: $45,558Expenses 2014: $45,537Net Income 2014: $212014Revenue 2015: $48,500Expenses 2015: $48,275Net Income 2015: $2252015Revenue 2016: $40,200Expenses 2016: $40,755Net Income 2016: -$5552016Revenue 2017: $107,881Expenses 2017: $108,893Net Income 2017: -$1,0122017Revenue 2018: $90,985Expenses 2018: $84,359Net Income 2018: $6,6262018

Highlighted filing

2018

Revenue$90,985
Expenses$84,359
Net Income$6,626
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,246
Liabilities
$0
Net assets
$206,246
Revenue
$90,985
Expenses
$84,359
Net income
$6,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.91$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.08$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.49$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.39$0.62$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.42$0.81$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.49$0.77$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.59$0.76$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 20, 2019
Return Version
2018v3.0
Gross Receipts
$90,985
Mission and Program Overview

Mission

Recreational facility used by members, mainly in the summer, to promote a community atmosphere to its members

Program Services

DescriptionGrantsExpenses
For the enjoyment of the members--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin DeMessePresident Treasurer-$0--
Jim CorradinDirector-$0--
Brinda CorradinDirector-$0--
Denise StrengariDirector-$0--
Lauri LittletonSecretary-$0--
Mary BoltonDirector-$0--
Stephanie McGonigleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Country Swimming Club Inc
EIN
51-0077842
Phone
3029985778
Address
2509 Teal Road, Wilmington, DE 19805

Signing Officer

Name
Kristin DeMesse
Title
President, Treasurer
Phone
3029985778
Signed
2019-11-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Utilities, takes, pool management expenses, repairs and maintenance, etc.”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristin L DeMesse
IRS990EZ/BooksInCareOfDetail/PhoneNum03029985778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02509 Teal Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198967
IRS990EZ/LandAndBuildingsGrp/EOYAmt0199620
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt090985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206246
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin DeMesse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Corradin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brinda Corradin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Strengari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauri Littleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie McGonigle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084359
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recreational facility used by members, mainly in the summer, to promote a community atmosphere to its members
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the enjoyment of the members
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084359
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090985
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Swim Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utilities, takes, pool management expenses, repairs and maintenance, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Volunteer run organization with decreasing participation making it difficult to acquire needed information in a timely fashion
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin DeMesse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03029985778
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Country Swimming Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0510077842
ReturnHeader/Filer/PhoneNum03029985778
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 Teal Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.115.62.7
ReturnHeader/ReturnTs02019-11-20T11:38:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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