Civic Intelligence

Sherwood Park Swim Club

EIN 51-0084038 • 501(c)7 • Wilmington, DE

Profile

COMMUNITY POOL

PO Box 5870Wilmington, DE 19808

sherwoodparkpool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.14x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.41x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$35,294

Up $3,054 (+9.5%) from 2023

Liabilities

Flat

$40,250

Flat from 2023

Net Assets

Up

-$4,956

Up $3,054 (+38%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$98,757

Down $12,706 (-11%) from 2023

Expenses

Down

$95,702

Down $4,755 (-4.7%) from 2023

Net Income

Down

$3,055

Down $7,951 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$35,294
Liabilities$40,250
Net Assets-$4,956
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$98,757
Expenses$95,702
Net Income$3,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,294
Liabilities
$40,250
Net assets
-$4,956
Revenue
$98,757
Expenses
$95,702
Net income
$3,055
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$20,950
Mission and Program Overview

Mission

COMMUNITY POOL

Program Services

DescriptionGrantsExpenses
DUES FROM MEMBERS TO SUPPORT MAINTENANCE AND COVER LIFEGUARD PAYROLL. PROVIDE SOCIAL ACTIVITIES AND PROGRAMS LIKE SWIM TEAM FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE BALANPresident-$0--
KRISTEN SALFASTreasurer-$0--
BETH ZERKERSecretary-$0--
AMY SAUNDERSMembership-$0--
COLLEEN CANNONMembership-$0--
AMY ZIELINSKISocial-$0--
ELAINA STRONGSwim TeamPT$0--
BECKY BRADYSwim TeamPT$0--
JOSH ATTIXMaintenancePT$0--
JW KERSHAWMaintenancePT$0--
RAY WOODRUFFMaintenancePT$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Park Swim Club
EIN
51-0084038
Phone
3029949765
Address
PO BOX 5870, WILMINGTON, DE 19808

Signing Officer

Name
Kristen Salfas
Title
Treasurer
Signed
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Marshallton Tax Service
Address
11 OVERLOOK AVE, MARSHALLTON, DE 19808
Preparer
Leesa W Hollenbaugh
Phone
3029960121
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 16

“Other expenses shown on worksheet”

990EZ, Part II Line 26

“Liabilities represent pool bonds payable”

Raw XML Appendix123 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/PersonNm0KRISTEN SALFAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03025281473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 BEACON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08070
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019590
IRS990EZ/GrossReceiptsAmt020950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-49541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21410
IRS990EZ/OccupancyRentUtltsAndMaintAmt014572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
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/PersonNm1KRISTEN SALFAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH ZERKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY ZIELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELAINA STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH ATTIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JW KERSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAY WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SWIM TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SWIM TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MAINTENANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08102
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES FROM MEMBERS TO SUPPORT MAINTENANCE AND COVER LIFEGUARD PAYROLL. PROVIDE SOCIAL ACTIVITIES AND PROGRAMS LIKE SWIM TEAM FOR CHILDREN
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050441
IRS990EZ/TotalRevenueAmt020950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHERWOODPARKPOOL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES SHOWN ON WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES REPRESENT POOL BONDS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SALFAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD PARK SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0510084038
ReturnHeader/Filer/PhoneNum03029949765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5870
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510414250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALLTON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 OVERLOOK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03029960121
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEESA W HOLLENBAUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-05T06:51:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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