Civic Intelligence

Silverside Club Inc

990 • Fiscal year 2017 • EIN 51-0097634

Nov 01, 2016 to Oct 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.SILVERSIDESWIMCLUB.COM
PO Box 7206Wilmington, DE 19803

(302) 478-9965

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

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

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$411,814

Down $30,869 (-7.0%) from 2016

Net Assets

Down

$411,814

Down $21,305 (-4.9%) from 2016

Liabilities

Down

$0

Down $9,564 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$207,938

Down $13,555 (-6.1%) from 2016

Expenses

Up

$227,243

Up $11,236 (+5.2%) from 2016

Net Income

Down

-$19,305

Down $24,791 (-452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $434,340Liabilities 2011: $0Net Assets 2011: $434,3402011Assets 2012: $499,201Liabilities 2012: $61,123Net Assets 2012: $438,0782012Assets 2013: $493,451Liabilities 2013: $49,116Net Assets 2013: $444,3352013Assets 2014: $466,350Liabilities 2014: $36,539Net Assets 2014: $429,8112014Assets 2015: $450,216Liabilities 2015: $23,363Net Assets 2015: $426,8532015Assets 2016: $442,683Liabilities 2016: $9,564Net Assets 2016: $433,1192016Assets 2017: $411,814Liabilities 2017: $0Net Assets 2017: $411,8142017Assets 2018: $402,168Liabilities 2018: $0Net Assets 2018: $402,1682018Assets 2019: $354,991Liabilities 2019: $0Net Assets 2019: $354,9912019Assets 2020: $341,468Liabilities 2020: $0Net Assets 2020: $341,4682020Assets 2021: $344,483Liabilities 2021: $0Net Assets 2021: $344,4832021Assets 2022: $345,044Liabilities 2022: $0Net Assets 2022: $345,0442022Assets 2023: $375,582Liabilities 2023: $0Net Assets 2023: $375,5822023Assets 2024: $564,620Liabilities 2024: $181,715Net Assets 2024: $382,9052024Assets 2025: $504,433Liabilities 2025: $103,941Net Assets 2025: $400,4922025

Highlighted filing

2017

Assets$411,814
Liabilities$0
Net Assets$411,814
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2011: $207,226Expenses 2011: $225,673Net Income 2011: -$18,4472011Revenue 2012: $228,368Expenses 2012: $220,065Net Income 2012: $8,3032012Revenue 2013: $236,143Expenses 2013: $233,811Net Income 2013: $2,3322013Revenue 2014: $230,927Expenses 2014: $243,251Net Income 2014: -$12,3242014Revenue 2015: $223,264Expenses 2015: $228,597Net Income 2015: -$5,3332015Revenue 2016: $221,493Expenses 2016: $216,007Net Income 2016: $5,4862016Revenue 2017: $207,938Expenses 2017: $227,243Net Income 2017: -$19,3052017Revenue 2018: $215,639Expenses 2018: $228,183Net Income 2018: -$12,5442018Revenue 2019: $216,761Expenses 2019: $264,608Net Income 2019: -$47,8472019Revenue 2020: $207,378Expenses 2020: $224,771Net Income 2020: -$17,3932020Revenue 2021: $220,326Expenses 2021: $216,041Net Income 2021: $4,2852021Revenue 2022: $252,286Expenses 2022: $251,265Net Income 2022: $1,0212022Revenue 2023: $290,428Expenses 2023: $265,240Net Income 2023: $25,1882023Revenue 2024: $349,503Expenses 2024: $343,680Net Income 2024: $5,8232024Revenue 2025: $359,500Expenses 2025: $343,513Net Income 2025: $15,9872025

Highlighted filing

2017

Revenue$207,938
Expenses$227,243
Net Income-$19,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 30, 2018
Return Version
2016v3.1
Gross Receipts
$207,938
Mission and Program Overview

Mission

Provide recreational facilities for members served

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,428$303,984▼ $41,444
Rtn Earn Endowment Incm Other Fnds$246,839$227,534▼ $19,305
Pd in Cap Srpls Land Bldg Eqp Fund$186,280$184,280▼ $2,000
Savings and Temporary Cash Investments$91,043$101,384▲ $10,341
Cash and Non-Interest-Bearing Accounts$6,212$6,446▲ $234
Total Assets$442,683$411,814▼ $30,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,564--
Total Liabilities$9,564$0▼ $9,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,119$411,814▼ $21,305
Total Liabilities and Net Assets / Fund Balance$442,683$411,814▼ $30,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,265$357,491$569,756
Equipment$15,784$348,623$364,407
Buildings-$164,061$164,061
Other Land Buildings$19,435$76,708$96,143
Land$56,500-$56,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Thomas HaacPresident
Victoria Petrone-dillsAssistant Se
Judd WrightAssistant Tr
David BurkeTreasurer
John LuedkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,597
Investment Income
$341
Other Revenue
$0
Change in Net Assets
$-19,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$86,000--$86,000
Occupancy$68,309--$68,309
Depreciation Depletion$41,444--$41,444
Insurance$16,255--$16,255
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$1,483-$1,483
All Other Expenses$95$202-$297
Other Expenses$1,845$297-$297
Interest$168--$168
Total Functional Expenses$223,561$3,682$0$227,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS 385”

Form 990, Page 6, Part VI, Line 7A

“Elected by a vote of the general membership at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Special board members vote for purchases of 25,000 and above.”

Form 990, Page 6, Part VI, Line 11B

“Members of the board review it at a meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies supplied upon request.”

Filing and Contact Details

Filer

Filer Name
Silverside Club Inc
EIN
51-0097634
Phone
3024789965
Address
PO BOX 7206, WILMINGTON, DE 19803

Signing Officer

Name
Thomas Haac
Title
President
Phone
3024789965
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Haac
Formed
1969
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Capital and Worth Inc
Address
1202 FOULK RD STE D, WILMINGTON, DE 19803
Preparer
John J Hartnett Jr CPA Pfs
Phone
3024770660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide recreational facilities for members served”

Form 990, Part XI, Line 9

“NET BOND ACTIVITY -2,000”

Raw XML Appendix295 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134254483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL AND WORTH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 FOULK RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03024770660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J HARTNETT JR CPA PFS
ReturnHeader/ReturnTs02018-07-02T07:40:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,814
Liabilities
$0
Net assets
$411,814
Revenue
$207,938
Expenses
$227,243
Net income
-$19,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$1.04$4.00$3.60$3.44$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.82$3.83$3.50$3.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.90$2.65$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.52$2.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.20$2.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.07$2.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.17$2.65$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.16$2.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.08$2.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.33$2.21$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.23$4.27$2.23$2.29$0.05
2014Summary only. Only limited summary data is available for this year.$4.66$0.37$4.30$2.31$2.43$0.12
2013Summary only. Only limited summary data is available for this year.$4.93$0.49$4.44$2.36$2.34$0.02
2012Summary only. Only limited summary data is available for this year.$4.99$0.61$4.38$2.28$2.20$0.08
2011Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$2.07$2.26$0.18