Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$434,290
Down $8,094 (-1.8%) from 2016
Net Assets
Up$170,361
Up $4,777 (+2.9%) from 2016
Liabilities
Down$263,929
Down $12,871 (-4.6%) from 2016
Revenue And Expenses
Revenue
Up$192,226
Up $36,889 (+24%) from 2016
Expenses
Up$187,449
Up $31,315 (+20%) from 2016
Net Income
Up$4,777
Up $5,574 (+699%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Dec 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $192,226
Mission and Program Overview
Mission
Swim club operating a swimming pool and picnic facility for the benefit of its bondholders.
SOCIAL SWIM CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NON-PROFIT SWIM CLUB OPERATING A SWIMMING POOL AND PICNIC FACILITY FOR THE BENEFIT OF ITS BONDHOLDERS. | - | - |
| NON-PROFIT SWIM CLUB OPERATING A SWIMMING POOL AND PICNIC FACILITY FOR THE BENEFIT OF ITS BONDHOLDERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY MCCORMICK | President | - | $0 | - | - |
| JODY SIMUNDZA | Vice Preside | - | $0 | - | - |
| PATTY SCHEIDEL | Secretary | - | $0 | - | - |
| JOHN KELLER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fair-blue Club Inc
- EIN
- 51-0078350
- Phone
- 3024758133
- Address
- 2005 FAIR BLUE LN, WILMINGTON, DE 19810
Signing Officer
- Name
- John Keller
- Title
- Treasurer
- Signed
- 2017-12-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Capital and Worth Inc
- Address
- 1202 FOULK RD STE D, WILMINGTON, DE 19803
- Preparer
- John J Hartnett Jr CPA Pfs
- Phone
- 3024770660
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 80 office supplies 453 miscellaneous 436 loan interest 11,025 insurance 8,657 concession stand purchase 6,239 real estate taxes 17,662 social events 3,629 swim team 15,238 depreciation rounding -2 non-investment depreciation 10,404 total 73,821”
Form 990-ez, Part II, Line 24
“201,920 249,864 less accumulated depreciation 90,722 105,241 depreciation rounding 0 2 total 111,198 144,625”
Form 990-ez, Part II, Line 26
“Bondholders 70,800 63,675 mortgage payable 0 0 wsfs loan 206,000 200,254”
Form 990-ez, Part III, Line 31
“Non-profit swim club operating a swimming pool and picnic facility for the benefit of its bondholders.”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN KELLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3024758133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 RAVEN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49460 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 68056 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 442384 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 434290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192226 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 243922 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 240205 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 160094 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165584 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170361 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODY SIMUNDZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATTY SCHEIDEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 111198 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 144625 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73821 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL SWIM CLUB |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32132 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NON-PROFIT SWIM CLUB OPERATING A SWIMMING POOL AND PICNIC FACILITY FOR THE BENEFIT OF ITS BONDHOLDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NON-PROFIT SWIM CLUB OPERATING A SWIMMING POOL AND PICNIC FACILITY FOR THE BENEFIT OF ITS BONDHOLDERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 276800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 263929 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187449 |
| IRS990EZ/TotalRevenueAmt | 0 | 192226 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FAIRBLUECLUB.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 80 OFFICE SUPPLIES 453 MISCELLANEOUS 436 LOAN INTEREST 11,025 INSURANCE 8,657 CONCESSION STAND PURCHASE 6,239 REAL ESTATE TAXES 17,662 SOCIAL EVENTS 3,629 SWIM TEAM 15,238 DEPRECIATION ROUNDING -2 NON-INVESTMENT DEPRECIATION 10,404 TOTAL 73,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 201,920 249,864 LESS ACCUMULATED DEPRECIATION 90,722 105,241 DEPRECIATION ROUNDING 0 2 TOTAL 111,198 144,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BONDHOLDERS 70,800 63,675 MORTGAGE PAYABLE 0 0 WSFS LOAN 206,000 200,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NON-PROFIT SWIM CLUB OPERATING A SWIMMING POOL AND PICNIC FACILITY FOR THE BENEFIT OF ITS BONDHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIR-BLUE CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 510078350 |
| ReturnHeader/Filer/PhoneNum | 0 | 3024758133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2005 FAIR BLUE LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19810 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25F0515351E261361C660092FFBDED9C94AD7614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25F0515351E261361C660092FFBDED9C94AD7614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134254483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAPITAL AND WORTH INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1202 FOULK RD STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024770660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J HARTNETT JR CPA PFS |
| ReturnHeader/ReturnTs | 0 | 2017-12-20T13:06:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $434,290
- Liabilities
- $263,929
- Net assets
- $170,361
- Revenue
- $192,226
- Expenses
- $187,449
- Net income
- $4,777