Civic Intelligence

Silverside Club Inc

990 • Fiscal year 2020 • EIN 51-0097634

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 29, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-4.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$341,468

Down $13,523 (-3.8%) from 2019

Net Assets

Down

$341,468

Down $13,523 (-3.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Down

$207,378

Down $9,383 (-4.3%) from 2019

Expenses

Down

$224,771

Down $39,837 (-15%) from 2019

Net Income

Up

-$17,393

Up $30,454 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$341,468
Liabilities$0
Net Assets$341,468
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$207,378
Expenses$224,771
Net Income-$17,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.2
Gross Receipts
$207,378
Mission and Program Overview

Mission

Provide recreational facilities for members served

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$187,850$191,720▲ $3,870
Land, Buildings, and Equipment, Net$222,568$188,909▼ $33,659
Rtn Earn Endowment Incm Other Fnds$167,141$149,748▼ $17,393
Savings and Temporary Cash Investments$125,308$115,411▼ $9,897
Cash and Non-Interest-Bearing Accounts$7,115$37,148▲ $30,033
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$354,991$341,468▼ $13,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,991$341,468▼ $13,523
Total Liabilities and Net Assets / Fund Balance$354,991$341,468▼ $13,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,860$447,896$569,756
Equipment$4,254$366,246$370,500
Buildings$0$164,061$164,061
Other Land Buildings$6,295$89,848$96,143
Land$56,500-$56,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Garvan McdanielPresident
Thomas HaacVice-president
Maria RappucciAssistant Treasurer
Colleen MorriseySecretary
Jason NewmarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,275
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-17,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,771
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$93,000--$93,000
Occupancy$60,679--$60,679
Depreciation Depletion$39,752--$39,752
Insurance$21,790--$21,790
Office Expenses-$3,608-$3,608
Fees for Services Accounting-$1,950-$1,950
Other Expenses$163$200-$163
All Other Expenses$80--$80
Total Functional Expenses$219,013$5,758$0$224,771
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
No
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 6

“Classes of members or stockholders members 389”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights elected by a vote of the general membership at the annual meeting”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members special board members vote for purchases of $25,000 and above”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 members of the board review it at a meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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
Garvan Mcdaniel
Title
President
Phone
3024789965
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garvan Mcdaniel
Formed
1969
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Stephano Slack LLC
Address
125 STRAFFORD AVE STE 200, WAYNE, PA 19087
Preparer
Nicholas Ciocca
Phone
6106871600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“NET BOND ACTIVITY 3,870.”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt080
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON NEWMARK
IRS990/BooksInCareOfDetail/PhoneNum03024789965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 SORREL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990/Form990PartVIISectionAGrp/PersonNm0GARVAN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HAAC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InitiationFeesAndCapContriAmt00
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IRS990/InsuranceGrp/TotalAmt021790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188909
IRS990/LandBldgEquipCostOrOtherBssAmt01256960
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354991
IRS990/NetAssetsOrFundBalancesEOYAmt0341468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060679
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OfficeExpensesGrp/TotalAmt03608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03870
IRS990/OtherExpensesGrp/Desc0POOL STAFF GIFTS
IRS990/OtherExpensesGrp/Desc1SWIM TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATIONS AND GIFTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt2200
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188909
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS ELECTED BY A VOTE OF THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS SPECIAL BOARD MEMBERS VOTE FOR PURCHASES OF $25,000 AND ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 MEMBERS OF THE BOARD REVIEW IT AT A MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES SUPPLIED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET BOND ACTIVITY 3,870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0341468
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354991
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt03317 COACHMAN ROAD
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019810
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SILVERSIDESWIMCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARVAN MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024789965
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERSIDE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0510097634
ReturnHeader/Filer/PhoneNum03024789965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7206
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161710665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANO SLACK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 STRAFFORD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06106871600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CIOCCA
ReturnHeader/ReturnTs02021-07-06T07:51:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,468
Liabilities
$0
Net assets
$341,468
Revenue
$207,378
Expenses
$224,771
Net income
-$17,393
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