Civic Intelligence

Sherwood Park Swim Club

990EZ • Fiscal year 2014 • EIN 51-0084038

Oct 01, 2013 to Sep 30, 2014 • Filed on May 20, 2015

Organization ProfileSHERWOODPARKPOOL.COM
PO Box 587019808

(302) 994-9765

Siviq Scores

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

Liabilities / Assets

99th percentile

5.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

5250%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,132

Up $7,980 (+5250%) from 2013

Net Assets

-$32,868

No earlier filing loaded for comparison.

Liabilities

Down

$41,000

Down $7,176 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$77,451

Up $235 (+0.3%) from 2013

Expenses

Down

$69,471

Down $16,284 (-19%) from 2013

Net Income

Up

$7,980

Up $16,519 (+193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$50K$0-$50K-$100KAssets 2011: $14,149Liabilities 2011: -$72,4602011Assets 2012: -$12,002Liabilities 2012: -$59,5782012Assets 2013: $152Liabilities 2013: $48,1762013Assets 2014: $8,132Liabilities 2014: $41,000Net Assets 2014: -$32,8682014Assets 2015: $12,820Liabilities 2015: $41,000Net Assets 2015: -$28,1802015Assets 2016: $8,966Liabilities 2016: $41,000Net Assets 2016: -$32,0342016Assets 2017: $10,541Liabilities 2017: $41,000Net Assets 2017: -$30,4592017Assets 2018: $8,052Liabilities 2018: $41,000Net Assets 2018: -$32,9482018Assets 2019: $20,950Liabilities 2019: $41,000Net Assets 2019: -$20,0502019Assets 2020: $19,590Liabilities 2020: $41,000Net Assets 2020: -$21,4102020Assets 2021: $24,994Liabilities 2021: $41,000Net Assets 2021: -$16,0062021Assets 2022: $21,234Liabilities 2022: $40,250Net Assets 2022: -$19,0162022Assets 2023: $32,240Liabilities 2023: $40,250Net Assets 2023: -$8,0102023Assets 2024: $35,294Liabilities 2024: $40,250Net Assets 2024: -$4,9562024

Highlighted filing

2014

Assets$8,132
Liabilities$41,000
Net Assets-$32,868
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,504Expenses 2011: $86,852Net Income 2011: -$7,3482011Revenue 2012: $87,452Expenses 2012: $88,756Net Income 2012: -$1,3042012Revenue 2013: $77,216Expenses 2013: $85,755Net Income 2013: -$8,5392013Revenue 2014: $77,451Expenses 2014: $69,471Net Income 2014: $7,9802014Revenue 2015: $60,908Expenses 2015: $56,220Net Income 2015: $4,6882015Revenue 2016: $57,739Expenses 2016: $61,594Net Income 2016: -$3,8552016Revenue 2017: $58,096Expenses 2017: $56,522Net Income 2017: $1,5742017Revenue 2018: $62,187Expenses 2018: $64,678Net Income 2018: -$2,4912018Revenue 2019: $75,438Expenses 2019: $62,541Net Income 2019: $12,8972019Revenue 2020: $20,950Expenses 2020: $50,441Net Income 2020: -$29,4912020Revenue 2021: $66,826Expenses 2021: $61,510Net Income 2021: $5,3162021Revenue 2022: $78,347Expenses 2022: $82,106Net Income 2022: -$3,7592022Revenue 2023: $111,463Expenses 2023: $100,457Net Income 2023: $11,0062023Revenue 2024: $98,757Expenses 2024: $95,702Net Income 2024: $3,0552024

Highlighted filing

2014

Revenue$77,451
Expenses$69,471
Net Income$7,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$77,451
Mission and Program Overview

Mission

COMMUNITY POOL

Program Services

DescriptionGrantsExpenses
DUES FROM MEMBERS TO SUPPORT MAINTENANCE AND COVER SALARIES PROVIDE SOCIAL ACTIVITIES AND PROGRAMS LIKE SWIM TEAM FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE BALANPresident-$0--
DAWN DODDSTreasurer-$0--
BETH JEKERSecretary-$0--
KATHY FRAZCOWSKIMembership-$0--
JUDI GOLTSwim TeamPT$0--
RONNIE GARBOWSKIMembership-$0--
HEATHER MERGENTHALERSocial-$0--
BRIAN PERRONEMaintenancePT$0--
MIKE SCHUBERTMaintenancePT$0--
KAREN HANLINGSwim TeamPT$0--
MAX RODRIGUEZMaintenancePT$0--
Filing and Contact Details

Filer

EIN
51-0084038
Phone
3029949765

Signing Officer

Name
Dawn Dodds
Title
Treasurer
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Leesa Waegele
Phone
3029960121
Supplemental Narrative

Additional Explanations

990 Ez, Part I, Line 16

“Other expenses shown on worksheet”

990 Ez, Part I Line 20

“Libilites reduced $7,176 by paying off loan”

990 Ez, Part II Line 26

“Liabilities represent pool bonds payable”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN DODDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03022397973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106 OLD FORGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOCKESSIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0394
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08132
IRS990EZ/GrossReceiptsAmt077451
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077451
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-48024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-48024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32868
IRS990EZ/OccupancyRentUtltsAndMaintAmt09518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE BALAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN DODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH JEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY FRAZCOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDI GOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONNIE GARBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER MERGENTHALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN PERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN HANLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAX RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SWIM TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SWIM TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MAINTENANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07176
IRS990EZ/OtherExpensesTotalAmt025890
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES FROM MEMBERS TO SUPPORT MAINTENANCE AND COVER SALARIES PROVIDE SOCIAL ACTIVITIES AND PROGRAMS LIKE SWIM TEAM FOR CHILDREN
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069471
IRS990EZ/TotalRevenueAmt077451
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHERWOODPARKPOOL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES SHOWN ON WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBILITES REDUCED $7,176 BY PAYING OFF LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITIES REPRESENT POOL BONDS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ, PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHERWOOD PARK SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0510084038
ReturnHeader/Filer/PhoneNum03029949765
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5870
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510414250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEESA WAEGELE TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 OVERLOOK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019808
ReturnHeader/PreparerPersonGrp/PhoneNum03029960121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEESA WAEGELE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-02T19:52:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,132
Liabilities
$41,000
Net assets
-$32,868
Revenue
$77,451
Expenses
$69,471
Net income
$7,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.40$0.05$0.99$0.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.40$0.08$1.11$1.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.40$0.19$0.78$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.41$0.16$0.67$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.41$0.21$0.21$0.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.41$0.20$0.75$0.63$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.41$0.33$0.62$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.41$0.30$0.58$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.41$0.32$0.58$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.41$0.28$0.61$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.41$0.33$0.77$0.69$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.48$0.77$0.86$0.09
2012Summary only. Only limited summary data is available for this year.$0.12$0.60$0.87$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.72$0.80$0.87$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits