Civic Intelligence

Shellcrest Swimming Club Inc

EIN 51-0081648 • 501(c)7 • Wilmington, DE

Profile

Community Swimming/Social Club

PO Box 7214Wilmington, DE 19803

www.shellcrestpool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.62x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$395,779

Up $42,912 (+12%) from 2019

Liabilities

Up

$196,400

Up $145,718 (+288%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$75,004

Down $25,200 (-25%) from 2019

Expenses

Up

$195,933

Up $84,587 (+76%) from 2019

Net Income

Down

-$120,929

Down $109,787 (-985%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2020

Assets$395,779
Liabilities$196,400
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$75,004
Expenses$195,933
Net Income-$120,929
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$395,779
Liabilities
$196,400
Net assets
-
Revenue
$75,004
Expenses
$195,933
Net income
-$120,929
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
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.0
Gross Receipts
$123,884
Mission and Program Overview

Mission

Community swimming and social club

Program Services

DescriptionGrantsExpenses
Swim Team Provides competitive swim team for members aged 5 to 18. Compete in North Brandywine Swim League meets, championships and team social events.-$10,662
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill CushwaPresident-$0--
CR McLeodVice President-$0--
Marcus McBrideTreasurer-$0--
Liz CutronaSecretary-$0--
Stephanie BergerMembership-$0--
Alex WalshSwim Team Chair-$0--
John GanoMaintenance Chair-$0--
Kate CahillSocial Chair-$0--
Filing and Contact Details

Filer

Filer Name
Shellcrest Swimming Club Inc
EIN
51-0081648
Phone
3027644456
Address
PO Box 7214, Wilmington, DE 19803

Signing Officer

Name
Joanna Staib
Title
treasurer
Phone
3025308335
Signed
2019-08-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^bank charges;17|insurance;15443|interest;2390|office supplies;1666|taxes and licenses;7435|swim team;10662^Total;37613^”

Form 990-EZ, Part I, Line 20

“prior period adjustment”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^note payable;40241^Total;40241^”

Raw XML Appendix150 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/PersonNm0Marcus McBride
IRS990EZ/BooksInCareOfDetail/PhoneNum03025308335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06809
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01544
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0346400
IRS990EZ/LandAndBuildingsGrp/EOYAmt0346400
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0105458
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313328
IRS990EZ/OccupancyRentUtltsAndMaintAmt038135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
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/PersonNm0Bill Cushwa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CR McLeod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcus McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Cutrona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alex Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Gano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kate Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Swim team chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Maintenance Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Social Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01323
IRS990EZ/OtherExpensesTotalAmt037613
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community swimming and social club
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt010073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim Team Provides competitive swim team for members aged 5 to 18. Compete in North Brandywine Swim League meets, championships and team social events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010662
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033759
IRS990EZ/SaleOfAssetsGrossAmt08353
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040241
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109507
IRS990EZ/TotalProgramServiceExpensesAmt010662
IRS990EZ/TotalRevenueAmt0117075
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^bank charges;17|insurance;15443|interest;2390|office supplies;1666|taxes and licenses;7435|swim team;10662^Total;37613^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^note payable;40241^Total;40241^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The swim club elected a new treasurer in mid 2019. There was a delay in filing the extension due to the transition of books and records from one treasurer to the next. We respectfully request to have any late filing penalties abated. Thank you for considering this request.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Staib
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03025308335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLCREST SWIMMING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0510081648
ReturnHeader/Filer/PhoneNum03027644456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7214
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.16.44.3
ReturnHeader/ReturnTs02019-08-27T10:18:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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