Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$443,807
Up $3,119 (+0.7%) from 2013
Net Assets
Up$374,827
Up $1,578 (+0.4%) from 2013
Liabilities
Up$68,980
Up $1,541 (+2.3%) from 2013
Revenue And Expenses
Revenue
Up$119,807
Up $4,316 (+3.7%) from 2013
Expenses
Down$118,229
Down $992 (-0.8%) from 2013
Net Income
Up$1,578
Up $5,308 (+142%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $124,112
Mission and Program Overview
Mission
Provide a swim club for members. Provide a swim team and meet space for you ages 5-18. Host Championship meet for area swim clubs.
Provide social, recreational, and physical activities to membership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL LANG | President [Current] | PT | $0 | - | - |
| DAVE SHARKEY | President [Prior] | PT | $0 | - | - |
| JOHN PIE | Vice-President | PT | $0 | - | - |
| BRIAN FLANAGAN | Treasurer [Current] | PT | $0 | - | - |
| JIM AKER | Treasurer [Prior] | PT | $0 | - | - |
| RENEE REASONS | Secretary [Current] | PT | $0 | - | - |
| DANETTE CONLEY | Secretary [Prior] | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 51-0096228
- Phone
- 3025459253
Signing Officer
- Name
- Brian Flanagan
- Title
- Treasurer
- Phone
- 3025459253
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Vincent S Barbone CPA Cfe
- Phone
- 3027626380
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Other expenses: see schedule.”
Part II, Line 24
“Other assets: see schedule.”
Part II, Line 26
“Total liabilities: see schedule.”
Form 990EZ, Part I, Line 16
“Bank service charges 366. Insurance 9949. Interest expense 4451. Office supplies 445. Payroll taxes 2591. Property taxes 9003. Members social events expense 3389. Swim team expense 12395. Membership expenses 491.”
Form 990EZ, Part II, Line 26
“Cash overdraft 844. 0. Accrued expenses 1000. 1000. Mortgage payable 50595. 47980. Line of credit 15000. 20000.”
Form 990, Part IX, Line 24F
“REAL ESTATE TAXES”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN FLANAGAN TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3025459253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 7132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4305 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1578 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1230 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 440688 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 443807 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3546 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124112 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 74812 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7851 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 440688 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 440688 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 100159 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 373249 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 374827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 373249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 374827 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE SHARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN PIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN FLANAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM AKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RENEE REASONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANETTE CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT [CURRENT] |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT [PRIOR] |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER [CURRENT] |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER [PRIOR] |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY [CURRENT] |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY [PRIOR] |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43080 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SOCIAL, RECREATIONAL, AND PHYSICAL ACTIVITIES TO MEMBERSHIP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32959 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67439 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68980 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118229 |
| IRS990EZ/TotalRevenueAmt | 0 | 119807 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES: SEE SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS: SEE SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOTAL LIABILITIES: SEE SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK SERVICE CHARGES 366. INSURANCE 9949. INTEREST EXPENSE 4451. OFFICE SUPPLIES 445. PAYROLL TAXES 2591. PROPERTY TAXES 9003. MEMBERS SOCIAL EVENTS EXPENSE 3389. SWIM TEAM EXPENSE 12395. MEMBERSHIP EXPENSES 491. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASH OVERDRAFT 844. 0. ACCRUED EXPENSES 1000. 1000. MORTGAGE PAYABLE 50595. 47980. LINE OF CREDIT 15000. 20000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REAL ESTATE TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN FLANAGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3025459253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GRAYLYN CREST III SWIM CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAY |
| ReturnHeader/Filer/EIN | 0 | 510096228 |
| ReturnHeader/Filer/PhoneNum | 0 | 3025459253 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7132 |
| ReturnHeader/Filer/USAddress/City | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HAGGERTY & HAGGERTY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 510 PHILADELPHIA PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027626380 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINCENT S BARBONE CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T15:07:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $443,807
- Liabilities
- $68,980
- Net assets
- $374,827
- Revenue
- $119,807
- Expenses
- $118,229
- Net income
- $1,578