Civic Intelligence

Hertiage Skyline Swim Club

EIN 51-6021061 • 501(c)7 • Wilmington, DE

Profile

Revenue and expenses for the maintaining a swim club for 370 members

2901 Skyline DriveWilmington, DE 19808-2811

skylineswimclubde.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

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

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

Liabilities / Revenue

89th percentile

0.41x

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

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

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 2021

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$218,436

Up $21,892 (+11%) from 2020

Liabilities

Down

$97,193

Down $6,561 (-6.3%) from 2020

Net Assets

Up

$121,243

Up $28,453 (+31%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$238,112

Up $73,513 (+45%) from 2020

Expenses

Up

$209,660

Up $30,859 (+17%) from 2020

Net Income

Up

$28,452

Up $42,654 (+300%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $256,124Liabilities 2011: $107,3002011Assets 2012: $237,293Liabilities 2012: $107,300Net Assets 2012: $129,9932012Assets 2014: $218,110Liabilities 2014: $0Net Assets 2014: $218,1102014Assets 2015: $5,901Liabilities 2015: $0Net Assets 2015: $5,9012015Assets 2016: $204,316Liabilities 2016: $107,804Net Assets 2016: $96,5122016Assets 2017: $232,429Liabilities 2017: $104,966Net Assets 2017: $127,4632017Assets 2018: $229,457Liabilities 2018: $105,560Net Assets 2018: $123,8972018Assets 2019: $211,393Liabilities 2019: $104,690Net Assets 2019: $106,7032019Assets 2020: $196,544Liabilities 2020: $103,754Net Assets 2020: $92,7902020Assets 2021: $218,436Liabilities 2021: $97,193Net Assets 2021: $121,2432021

Highlighted filing

2021

Assets$218,436
Liabilities$97,193
Net Assets$121,243
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $173,330Expenses 2011: $180,239Net Income 2011: -$6,9092011Revenue 2012: $206,635Expenses 2012: $219,633Net Income 2012: -$12,9982012Revenue 2014: $226,175Expenses 2014: $196,140Net Income 2014: $30,0352014Revenue 2015: $216,852Expenses 2015: $263,815Net Income 2015: -$46,9632015Revenue 2016: $218,225Expenses 2016: $244,235Net Income 2016: -$26,0102016Revenue 2017: $250,536Expenses 2017: $216,566Net Income 2017: $33,9702017Revenue 2018: $248,523Expenses 2018: $246,095Net Income 2018: $2,4282018Revenue 2019: $230,369Expenses 2019: $247,684Net Income 2019: -$17,3152019Revenue 2020: $164,599Expenses 2020: $178,801Net Income 2020: -$14,2022020Revenue 2021: $238,112Expenses 2021: $209,660Net Income 2021: $28,4522021

Highlighted filing

2021

Revenue$238,112
Expenses$209,660
Net Income$28,452
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,436
Liabilities
$97,193
Net assets
$121,243
Revenue
$238,112
Expenses
$209,660
Net income
$28,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.97$1.21$2.38$2.10$0.28
2020Summary only. Only limited summary data is available for this year.$1.97$1.04$0.93$1.65$1.79$0.14
2019Summary only. Only limited summary data is available for this year.$2.11$1.05$1.07$2.30$2.48$0.17
2018Summary only. Only limited summary data is available for this year.$2.29$1.06$1.24$2.49$2.46$0.02
2017Summary only. Only limited summary data is available for this year.$2.32$1.05$1.27$2.51$2.17$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.08$0.97$2.18$2.44$0.26
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.17$2.64$0.47
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.26$1.96$0.30
2012Summary only. Only limited summary data is available for this year.$2.37$1.07$1.30$2.07$2.20$0.13
2011Summary only. Only limited summary data is available for this year.$2.56$1.07$1.73$1.80$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.1
Gross Receipts
$238,112
Mission and Program Overview

Mission

Revenue and expenses for the maintaining a swim club for 370 members

Operation of a community swim club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,610$162,592▼ $8,018
Rtn Earn Endowment Incm Other Fnds$92,790$121,243▲ $28,453
Cash and Non-Interest-Bearing Accounts$12,867$49,486▲ $36,619
Savings and Temporary Cash Investments$4,727$4,728▲ $1
Pledges and Grants Receivable$8,340$1,630▼ $6,710
Total Assets$196,544$218,436▲ $21,892
Liabilities
Unsecured Notes Loans Payable$103,530$95,195▼ $8,335
Accounts Payable and Accrued Expenses$224$1,998▲ $1,774
Total Liabilities$103,754$97,193▼ $6,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,790$121,243▲ $28,453
Total Liabilities and Net Assets / Fund Balance$196,544$218,436▲ $21,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,075$53,963-
Land$24,067--
Equipment$101,469$67,570-
Leasehold Improvements$15,981$2,684-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ben KoontzPresident
Shay KlairVice President
Chris DohlFinance Secretary
Deanna MarceloSecretary
Chris HochmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,100
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$28,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,369
Other Expenses$100,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,705$32,854-$99,559
Occupancy$45,317--$45,317
Insurance-$20,606-$20,606
Payroll Taxes$6,573$3,237-$9,810
Depreciation Depletion-$8,018-$8,018
Other Expenses$6,917$1,958-$6,917
Office Expenses-$5,881-$5,881
Information Technology$3,500--$3,500
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$136,106$73,554$0$209,660
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“355 members”

PART VI, SECTION A, LINE 7A

“355 members”

PART VI, SECTION A, LINE 8A

“Minutes of the meetings are maintained.”

Part VI, Section B, Line 11

“The Board reviews a copy of the 990 tax return.”

Filing and Contact Details

Filer

Filer Name
Heritage Skyline Swim Club
EIN
51-6021061
Phone
3025980402
Address
2901 SKYLINE DRIVE, WILMINGTON, DE 19808-2811

Signing Officer

Name
Benjamin Koontz
Title
Treasurer
Phone
3025980402
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Koontz
Formed
1967
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
20

Preparer

Firm
Let God Help Resources
Address
26 AIRDRIE DRIVE, BEAR, DE 19701-2359
Preparer
Jeanette Waters
Phone
3027500930
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“This is to inform you that when we attempted to efile extension, there was a program glitch and it did not go throught. Enclosed is a PDF of the extension mailed to IRS.”

Raw XML Appendix336 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0238100
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1355 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of the meetings are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews a copy of the 990 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is to inform you that when we attempted to efile extension, there was a program glitch and it did not go throught. Enclosed is a PDF of the extension mailed to IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - SUPPLEMENTAL INFORMATION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-08-04T11:21:28-05:00
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ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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