Civic Intelligence

Silverside Club Inc

990 • Fiscal year 2021 • EIN 51-0097634

Nov 01, 2020 to Oct 31, 2021 • Filed on Jul 06, 2022

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$344,483

Up $3,015 (+0.9%) from 2020

Net Assets

Up

$344,483

Up $3,015 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$220,326

Up $12,948 (+6.2%) from 2020

Expenses

Down

$216,041

Down $8,730 (-3.9%) from 2020

Net Income

Up

$4,285

Up $21,678 (+125%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$344,483
Liabilities$0
Net Assets$344,483

Operations Trend

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

2021

Revenue$220,326
Expenses$216,041
Net Income$4,285
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 6, 2022
Return Version
2020v4.2
Gross Receipts
$220,326
Mission and Program Overview

Mission

Provide recreational facilities for members served

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$191,720$190,450▼ $1,270
Land, Buildings, and Equipment, Net$188,909$181,640▼ $7,269
Rtn Earn Endowment Incm Other Fnds$149,748$154,033▲ $4,285
Savings and Temporary Cash Investments$115,411$115,469▲ $58
Cash and Non-Interest-Bearing Accounts$37,148$47,374▲ $10,226
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$341,468$344,483▲ $3,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,468$344,483▲ $3,015
Total Liabilities and Net Assets / Fund Balance$341,468$344,483▲ $3,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,515$460,981$580,496
Equipment$1,499$374,727$376,226
Buildings$0$164,061$164,061
Other Land Buildings$4,126$92,017$96,143
Land$56,500-$56,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garvan McdanielPresident
Matt TrontVice-president
Samantha ColeSecretary
Jason NewmarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,268
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$4,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,041
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$95,000--$95,000
Occupancy$46,121--$46,121
Depreciation Depletion$23,735--$23,735
Insurance$20,150--$20,150
Fees for Services Accounting-$7,386-$7,386
Office Expenses-$2,858-$2,858
Other Expenses$2,915$300-$300
All Other Expenses$167--$167
Total Functional Expenses$205,497$10,544$0$216,041
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 385

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
2022-07-06
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 -1,270.

Raw XML Appendix311 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
IRS990/ActivityOrMissionDesc0PROVIDE RECREATIONAL FACILITIES FOR MEMBERS SERVED
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167
IRS990/AllOtherExpensesGrp/TotalAmt0167
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON NEWMARK
IRS990/BooksInCareOfDetail/PhoneNum03024789965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 SORREL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt037148
IRS990/CashNonInterestBearingGrp/EOYAmt047374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0216041
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0220268
IRS990/CYRevenuesLessExpensesAmt04285
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220326
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023735
IRS990/DepreciationDepletionGrp/TotalAmt023735
IRS990/Desc0PROVIDE RECREATIONAL FACILITIES FOR MEMBERS SERVED
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0205497
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07386
IRS990/FeesForServicesAccountingGrp/TotalAmt07386
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt095000
IRS990/FeesForServicesManagementGrp/TotalAmt095000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARVAN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT TRONT
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON NEWMARK
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTHA COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220326
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020150
IRS990/InsuranceGrp/TotalAmt020150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01091786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181640
IRS990/LandBldgEquipCostOrOtherBssAmt01273426
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RECREATIONAL FACILITIES FOR MEMBERS SERVED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0341468
IRS990/NetAssetsOrFundBalancesEOYAmt0344483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046121
IRS990/OccupancyGrp/TotalAmt046121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02858
IRS990/OfficeExpensesGrp/TotalAmt02858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1270
IRS990/OtherExpensesGrp/Desc0SWIM TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2POOL STAFF GIFTS
IRS990/OtherExpensesGrp/Desc3DONATIONS AND GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt011217
IRS990/OtherExpensesGrp/ProgramServicesAmt16192
IRS990/OtherExpensesGrp/ProgramServicesAmt22915
IRS990/OtherExpensesGrp/TotalAmt011217
IRS990/OtherExpensesGrp/TotalAmt16192
IRS990/OtherExpensesGrp/TotalAmt22915
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0191720
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0190450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARVAN MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220268
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTSPROVIDE RECREATIONAL FACILITIES FOR MEMBERS SERVED
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0224771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207275
IRS990/PYRevenuesLessExpensesAmt0-17393
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0224771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207378
IRS990/ReconcilationRevenueExpnssAmt04285
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164061
IRS990ScheduleD/EquipmentGrp/BookValueAmt01499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376226
IRS990ScheduleD/LandGrp/BookValueAmt056500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0460981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS 385
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 -1,270.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341468
IRS990/TotalAssetsEOYAmt0344483
IRS990/TotalAssetsGrp/BOYAmt0341468
IRS990/TotalAssetsGrp/EOYAmt0344483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205497
IRS990/TotalProgramServiceRevenueAmt0220268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARVAN MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024789965
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
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/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CIOCCA
ReturnHeader/ReturnTs02022-07-13T06:38:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDANIEL
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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