Civic Intelligence

Shellcrest Swimming Club Inc

990EZ • Fiscal year 2017 • EIN 51-0081648

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 07, 2018

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$3

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$358,430

Down $12,365 (-3.3%) from 2016

Net Assets

Down

$304,437

Down $485 (-0.2%) from 2016

Liabilities

Down

$53,993

Down $11,880 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$108,604

Down $11,739 (-9.8%) from 2016

Expenses

Down

$109,089

Down $14,607 (-12%) from 2016

Net Income

Up

-$485

Up $2,868 (+86%) from 2016

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

2017

Assets$358,430
Liabilities$53,993
Net Assets$304,437
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$108,604
Expenses$109,089
Net Income-$485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 7, 2018
Return Version
2017v2.0
Gross Receipts
$110,651
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex WalshSwim Team Chair-$1$2$3
Jim BarnettPresident-$0--
CR McLeodVice President-$0--
Bill LangTreasurer-$0--
Tara EgglestonSecretary-$0--
Lynn FowlerMembership-$0--
Jason KirchnerMaintenance 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
2018-12-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^bank fee;62|insurance;11000|supplies;1225|misc;1005|taxes;10293|swim team;10662^Total;34247^”

Form 990-EZ, Part II, Line 26

“mortgage”

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/PersonNm0Bill Lang
IRS990EZ/BooksInCareOfDetail/PhoneNum03025308335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02047
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04616
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0346400
IRS990EZ/LandAndBuildingsGrp/EOYAmt0346400
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt093915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304437
IRS990EZ/OccupancyRentUtltsAndMaintAmt036889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
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/CompensationAmt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CR McLeod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Eggleston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alex Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Kirchner
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034247
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/SalariesOtherCompEmplBnftAmt037953
IRS990EZ/SaleOfAssetsGrossAmt06663
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053993
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109089
IRS990EZ/TotalProgramServiceExpensesAmt010662
IRS990EZ/TotalRevenueAmt0108604
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^bank fee;62|insurance;11000|supplies;1225|misc;1005|taxes;10293|swim team;10662^Total;34247^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mortgage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The swim club lost it's treasurer midway through the year. The extension was filed timely, however it took several months to ensure that the books and records were accurate for 2017. There is a new treasurer that his been elected and the 2018 book and records have been kept accurately. We respectfully request to have the penalties for late filing abated.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Staib
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03025308335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
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/IPv4AddressTxt0108.16.44.41
ReturnHeader/ReturnTs02018-12-07T15:48:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,430
Liabilities
$53,993
Net assets
$304,437
Revenue
$108,604
Expenses
$109,089
Net income
-$485
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