Civic Intelligence

Shellcrest Swimming Club Inc

990EZ • Fiscal year 2012 • EIN 51-0081648

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.shellcrestpool.com
PO Box 721419803
Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$391,784

Up $3,520 (+0.9%) from 2011

Net Assets

Up

$335,359

Up $14,615 (+4.6%) from 2011

Liabilities

Down

$56,425

Down $11,095 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$135,841

Up $8,663 (+6.8%) from 2011

Expenses

Down

$123,220

Down $18,758 (-13%) from 2011

Net Income

Up

$12,621

Up $27,421 (+185%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$391,784
Liabilities$56,425
Net Assets$335,359
Open 2012 Filing

Operations Trend

Revenue Growth61st 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

2012

Revenue$135,841
Expenses$123,220
Net Income$12,621
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community swimming and social club

Filing and Contact Details

Filer

EIN
51-0081648
Raw XML Appendix156 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/CostOfGoodsSold05335
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristina Penrod
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristin Starr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sue Wildman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paula DeBruin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patti O'Malley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joanna Staib
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brian McLaughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Membership Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Swim Team Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Social Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Maintenance Chair
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01994
IRS990EZ/OtherExpensesTotal053854
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Community Swimming/Social Club
IRS990EZ/PrintingPublicationsPostage02659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Swim 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/DescriptionProgramServiceAccom1Social Program - Provides social events and family recreation activities for members during the operating season.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12940
IRS990EZ/ProgramServiceRevenue019282
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY067520
IRS990EZ/SumOfTotalLiabilities/EOY056425
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 Wynnewood Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019803
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joanna Staib
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027406566
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IRS990EZ/TotalExpenses0123220
IRS990EZ/TotalProgramServiceExpenses018657
IRS990EZ/TotalRevenue0135841
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.shellcrestpool.com
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^repairs;7146|social;2940|insurance;9409|supplies;867|swim team;15601|taxes;12488|legal;200|chemicals;4415|miscellaneous;788^Total;53854^
IRS990ScheduleO/GeneralExplanation/Explanation1Prior Period Adjustment
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Mortgage;56425^Total;56425^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510081648
ReturnHeader/Filer/Name/BusinessNameLine10SHELLCREST SWIMMING CLUB INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone03027644456
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7214
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Joanna Staib
ReturnHeader/Officer/Phone03027406566
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:39:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$391,784
Liabilities
$56,425
Net assets
$335,359
Revenue
$135,841
Expenses
$123,220
Net income
$12,621
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