Civic Intelligence

Shellcrest Swimming Club Inc

990EZ • Fiscal year 2013 • EIN 51-0081648

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.shellcrestpool.com
PO Box 721419803

(302) 764-4456

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-3.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$377,867

Down $13,917 (-3.6%) from 2012

Net Assets

Down

$332,506

Down $2,853 (-0.9%) from 2012

Liabilities

Down

$45,361

Down $11,064 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$136,724

Up $883 (+0.7%) from 2012

Expenses

Up

$139,577

Up $16,357 (+13%) from 2012

Net Income

Down

-$2,853

Down $15,474 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $403,064Liabilities 2010: $74,507Net Assets 2010: $328,5572010Assets 2011: $388,264Liabilities 2011: $67,520Net Assets 2011: $320,7442011Assets 2012: $391,784Liabilities 2012: $56,425Net Assets 2012: $335,3592012Assets 2013: $377,867Liabilities 2013: $45,361Net Assets 2013: $332,5062013Assets 2014: $376,035Liabilities 2014: $52,053Net Assets 2014: $323,9822014Assets 2015: $386,215Liabilities 2015: $77,940Net Assets 2015: $308,2752015Assets 2016: $370,795Liabilities 2016: $65,873Net Assets 2016: $304,9222016Assets 2017: $358,430Liabilities 2017: $53,993Net Assets 2017: $304,4372017Assets 2018: $353,569Liabilities 2018: $40,241Net Assets 2018: $313,3282018Assets 2019: $352,867Liabilities 2019: $50,6822019Assets 2020: $395,779Liabilities 2020: $196,4002020

Highlighted filing

2013

Assets$377,867
Liabilities$45,361
Net Assets$332,506
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $118,339Expenses 2010: $107,675Net Income 2010: $10,6642010Revenue 2011: $127,178Expenses 2011: $141,978Net Income 2011: -$14,8002011Revenue 2012: $135,841Expenses 2012: $123,220Net Income 2012: $12,6212012Revenue 2013: $136,724Expenses 2013: $139,577Net Income 2013: -$2,8532013Revenue 2014: $129,287Expenses 2014: $137,811Net Income 2014: -$8,5242014Revenue 2015: $124,826Expenses 2015: $140,533Net Income 2015: -$15,7072015Revenue 2016: $120,343Expenses 2016: $123,696Net Income 2016: -$3,3532016Revenue 2017: $108,604Expenses 2017: $109,089Net Income 2017: -$4852017Revenue 2018: $117,075Expenses 2018: $109,507Net Income 2018: $7,5682018Revenue 2019: $100,204Expenses 2019: $111,346Net Income 2019: -$11,1422019Revenue 2020: $75,004Expenses 2020: $195,933Net Income 2020: -$120,9292020

Highlighted filing

2013

Revenue$136,724
Expenses$139,577
Net Income-$2,853
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$140,993
Mission and Program Overview

Mission

Community swimming and social club

Community Swimming/Social Club

Program Services

DescriptionGrantsExpenses
Swim Team-Provide competitive swim team for members ages 5 to 18. Compete in North Brandywine Swim League meets, championships, and team social events.$0$17,161
Social Program - Provides social events and family recreation activities for members during the operating season.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina PenrodPresident-$0--
Kristin StarrVice President-$0--
Michelle ReidSecretary-$0--
Sue WildmanMembership Chair-$0--
Marianne MooreSwim Team Chair-$0--
Patti O'MalleySocial Chair-$0--
Joanna StaibTreasurer-$0--
Brian McLaughlinMaintenance Chair-$0--
Filing and Contact Details

Filer

EIN
51-0081648
Phone
3027644456

Signing Officer

Name
Joanna Staib
Title
President
Phone
3027406566
Signed
2014-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;22|Bank Charges;14|Dues and Subscriptions;338|Social;3607|Insurance;10718|Maintenance and repairs;12366|Office;218|Supplies;822|Taxes;13069|Legal;629|Chemicals;3191|Miscellaneous;255|Swim Team;17161|guest pass exp;24^Total;62434^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Mortgage;45361^Total;45361^”

Raw XML Appendix151 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/PersonNm0Joanna Staib
IRS990EZ/BooksInCareOfDetail/PhoneNum03027406566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101000 Wynnewood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04269
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377867
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01690
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140993
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt0346500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0346500
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0114234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332506
IRS990EZ/OccupancyRentUtltsAndMaintAmt052927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristina Penrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Starr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Wildman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marianne Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patti O'Malley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanna Staib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Swim Team Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Social Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Maintenance Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062434
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Swimming/Social Club
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt020777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim Team-Provide competitive swim team for members ages 5 to 18. Compete in North Brandywine Swim League meets, championships, and team social events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Social Program - Provides social events and family recreation activities for members during the operating season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024216
IRS990EZ/SaleOfAssetsGrossAmt05959
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045361
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0139577
IRS990EZ/TotalProgramServiceExpensesAmt017161
IRS990EZ/TotalRevenueAmt0136724
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shellcrestpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;22|Bank Charges;14|Dues and Subscriptions;338|Social;3607|Insurance;10718|Maintenance and repairs;12366|Office;218|Supplies;822|Taxes;13069|Legal;629|Chemicals;3191|Miscellaneous;255|Swim Team;17161|guest pass exp;24^Total;62434^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Mortgage;45361^Total;45361^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Staib
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03027406566
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELLCREST SWIMMING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0510081648
ReturnHeader/Filer/PhoneNum03027644456
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7214
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/ReturnTs02014-11-17T11:44:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,867
Liabilities
$45,361
Net assets
$332,506
Revenue
$136,724
Expenses
$139,577
Net income
-$2,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.96$1.96$0.75$1.96$1.21
2019Summary only. Only limited summary data is available for this year.$3.53$0.51$1.00$1.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.40$3.13$1.17$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.54$3.04$1.09$1.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.66$3.05$1.20$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.78$3.08$1.25$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.52$3.24$1.29$1.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.45$3.33$1.37$1.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.56$3.35$1.36$1.23$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.68$3.21$1.27$1.42$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.75$3.29$1.18$1.08$0.11