Civic Intelligence

Shellcrest Swimming Club Inc

990EZ • Fiscal year 2015 • EIN 51-0081648

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.shellcrestpool.com
PO Box 7214Wilmington, DE 19803

(302) 764-4456

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$386,215

Up $10,180 (+2.7%) from 2014

Net Assets

Down

$308,275

Down $15,707 (-4.8%) from 2014

Liabilities

Up

$77,940

Up $25,887 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$124,826

Down $4,461 (-3.5%) from 2014

Expenses

Up

$140,533

Up $2,722 (+2.0%) from 2014

Net Income

Down

-$15,707

Down $7,183 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$386,215
Liabilities$77,940
Net Assets$308,275
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$124,826
Expenses$140,533
Net Income-$15,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$130,949
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.$0$12,830
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BarnettPresident-$0--
Mercedes MiglioreVice President-$0--
Erin CoomesTreasurer-$0--
Tara EgglestonSecretary-$0--
Lynn FowlerMembership-$0--
Alex WalshSwim Team Chair-$0--
Jason KirchnerMaintenance Chair-$0--
Lisa ManginiSocial 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
President
Phone
3025308335
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^bank fees;413|office;321|supplies;967|swim team;366|real estate taxes;13332|insurance;11542|chemicals;2880|miscellaneous;-28|social events;1404|repairs;31620|interest expense;5135|swim team;12830^Total;80782^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^wsfs mortgage;77940^Total;77940^”

Raw XML Appendix148 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/PersonNm0Erin Coomes
IRS990EZ/BooksInCareOfDetail/PhoneNum03025308335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt06123
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386215
IRS990EZ/FundraisingGrossIncomeAmt03862
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-74
IRS990EZ/GrossReceiptsAmt0130949
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0346500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0346500
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0106705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308275
IRS990EZ/OccupancyRentUtltsAndMaintAmt031835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
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/PersonNm0Jim Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mercedes Migliore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Coomes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Eggleston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alex Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Kirchner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Mangini
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080782
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community swimming and social club
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt014321
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012830
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026751
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03862
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077940
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0140533
IRS990EZ/TotalProgramServiceExpensesAmt012830
IRS990EZ/TotalRevenueAmt0124826
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^bank fees;413|office;321|supplies;967|swim team;366|real estate taxes;13332|insurance;11542|chemicals;2880|miscellaneous;-28|social events;1404|repairs;31620|interest expense;5135|swim team;12830^Total;80782^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^wsfs mortgage;77940^Total;77940^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0A second extension was timely mailed however we have not yet received the approval granting the second extension.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Staib
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03025308335
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T14:12:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,215
Liabilities
$77,940
Net assets
$308,275
Revenue
$124,826
Expenses
$140,533
Net income
-$15,707
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