Shellcrest Swimming Club Inc

990EZ • Fiscal year 2011 • EIN 51-0081648

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile www.shellcrestpool.com

PO Box 721419803

Siviq Scores

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

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

-12%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.7%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

7.5%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$388,264

Down $14,800 (-3.7%) from 2010

Net Assets

Down

$320,744

Down $7,813 (-2.4%) from 2010

Liabilities

Down

$67,520

Down $6,987 (-9.4%) from 2010

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin16th percentile

Revenue

$127,178

Up $8,839 (+7.5%) from 2010

Expenses

$141,978

Up $34,303 (+32%) from 2010

Net Income

Down

-$14,800

Down $25,464 (-239%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2011

Assets$388,264

Liabilities$67,520

Net Assets$320,744

Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2011

Revenue$127,178

Expenses$141,978

Net Income-$14,800

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Community swimming and social club

Filing and Contact Details

Filer

EIN: 51-0081648

Raw XML Appendix165 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
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IRS990EZ/GrossReceipts	0	127178
IRS990EZ/GrossReceiptsForPublicUse	0	109610
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 7214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO Box 7214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 7214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 7214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO Box 7214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO Box 7214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	19803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	19803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	19803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	19803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	19803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	19803
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Joanna Staib
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mary Casey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Michelle Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Sue Wildman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Paula DeBruin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Laura Streml
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Membership Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Swim Team Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Social Chair
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	85101
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PrimaryExemptPurpose	0	Community Swimming/Social Club
IRS990EZ/PrintingPublicationsPostage	0	162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Swim Team-Provide competitive swim team for members ages 5 to 18. Compete in North Brandywine Swim League meets, championships, and team social events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Social Program - Provides social events and family recreation activities for members during the operating season.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3162
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IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
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IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	DE
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	67520
IRS990EZ/SumOfTotalLiabilities/EOY	0	67520
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1000 Wynnewood Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19803
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Joanna Staib
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3027406566
IRS990EZ/TotalAssets/BOY	0	403064
IRS990EZ/TotalAssets/EOY	0	388264
IRS990EZ/TotalExpenses	0	141978
IRS990EZ/TotalProgramServiceExpenses	0	17918
IRS990EZ/TotalRevenue	0	127178
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/WebSite	0	www.shellcrestpool.com
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Maintenance and Repairs;48172\|Entertainment;3162\|Insurance;7980\|Supplies;4335\|Swim team;14756\|Taxes;6470\|Uniform;226^Total;85101^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Mortgage;67520^Total;67520^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	510081648
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHELLCREST SWIMMING CLUB INC
ReturnHeader/Filer/NameControl	0	SHEL
ReturnHeader/Filer/Phone	0	3027644456
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 7214
ReturnHeader/Filer/USAddress/City	0	Wilmington
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19803
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	Joanna Staib
ReturnHeader/Officer/Phone	0	3027406566
ReturnHeader/Officer/Title	0	President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T11:07:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $388,264
Liabilities: $67,520
Net assets: $320,744
Revenue: $127,178
Expenses: $141,978
Net income: -$14,800

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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