Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-0712678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$377,987
Down $10,407 (-2.7%) from 2015
Net Assets
Up$189,595
Up $1,997 (+1.1%) from 2015
Liabilities
Down$188,392
Down $12,404 (-6.2%) from 2015
Revenue
Up$224,323
Up $24,429 (+12%) from 2015
Expenses
Up$223,668
Up $21,367 (+11%) from 2015
Net Income
Up$655
Up $3,062 (+127%) from 2015
Organization operates as a community swim club that provides recreational and social activities for family members and their guests. The club has approximately 275 family members0
Organization operates as a community swim club that provides recreational and social activities for family members and their guests. The club has approximately 225 family members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $374,974 | $350,596 | ▼ $24,378 |
| Rtn Earn Endowment Incm Other Fnds | $187,597 | $189,595 | ▲ $1,998 |
| Cash and Non-Interest-Bearing Accounts | $5,510 | $17,026 | ▲ $11,516 |
| Savings and Temporary Cash Investments | $7,362 | $10,365 | ▲ $3,003 |
| Accounts Receivable | $547 | - | - |
| Total Assets | $388,393 | $377,987 | ▼ $10,406 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,056 | $187,243 | ▼ $12,813 |
| Accounts Payable and Accrued Expenses | $740 | $1,149 | ▲ $409 |
| Total Liabilities | $200,796 | $188,392 | ▼ $12,404 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $187,597 | $189,595 | ▲ $1,998 |
| Total Liabilities and Net Assets / Fund Balance | $388,393 | $377,987 | ▼ $10,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,941 | $122,814 | - |
| Land | $11,509 | - | - |
| Equipment | $2,257 | $92,209 | - |
| Leasehold Improvements | $317,889 | $379,102 | - |
| Name | Title |
|---|---|
| Kelly Katz | President |
| Andres Correal | Vice President |
| Danielle Cirincione | Director |
| Laila O Brien | Director |
| Leanne Laub | Director |
| Mary Steiner | Director |
| Bob Marrow | Secretary |
| Eric Depew | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,779 |
| Salaries, Compensation, and Employee Benefits | $87,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,045 | - | - | $81,045 |
| Occupancy | $59,649 | - | - | $59,649 |
| Depreciation Depletion | $24,378 | - | - | $24,378 |
| Insurance | $14,752 | - | - | $14,752 |
| Interest | $9,768 | - | - | $9,768 |
| Other Expenses | $9,392 | - | - | $9,392 |
| Payroll Taxes | $6,844 | - | - | $6,844 |
| Fees for Services Accounting | $2,699 | - | - | $2,699 |
| Office Expenses | $1,345 | - | - | $1,345 |
| Total Functional Expenses | $223,668 | $0 | $0 | $223,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has approximately 225 voting family members”
“Members have the rigth to vote annually to elect board members and other matters brought to a vote of the organization”
“The board was provided a copy of the tax return prior to filing it”
“Public docuements are available upon written request of the origination”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organization operates as a community swim club that provides recreational and social activities for family members and their guests. The club has approximately 225 family members |
| IRS990/AllOtherContributionsAmt | 0 | 32485 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eric Depew |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105600171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 Fallsbrooke Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lutherville Timonium |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14825 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10622 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 135779 |
| IRS990/CYOtherRevenueAmt | 0 | 10063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87889 |
| IRS990/CYTotalExpensesAmt | 0 | 223668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24378 |
| IRS990/Desc | 0 | rganization operates as a community swim club that provides recreational and social activities for family members and their guests. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 223668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2699 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laila O Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leanne Laub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Steiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Danielle Cirincione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Depew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andres Correal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bob Marrow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234945 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 9043 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 16500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14752 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9768 |
| IRS990/InterestGrp/TotalAmt | 0 | 9768 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 594125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 944721 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 166941 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organization operates as a community swim club that provides recreational and social activities for family members and their guests. The club has approximately 225 family members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187243 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189595 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10063 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Swim Team |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1343 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166947 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 139102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63199 |
| IRS990/PYTotalExpensesAmt | 0 | 202301 |
| IRS990/PYTotalRevenueAmt | 0 | 199894 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 655 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 187597 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 189595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10365 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122814 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 141755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92209 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 94466 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11509 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 11509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 317889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 379102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 696991 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has approximately 225 voting family members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members have the rigth to vote annually to elect board members and other matters brought to a vote of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board was provided a copy of the tax return prior to filing it |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Public docuements are available upon written request of the origination |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 388393 |
| IRS990/TotalAssetsEOYAmt | 0 | 377987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 377987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214251 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188392 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188392 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 187597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189595 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223668 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224323 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 388393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 377987 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.springlakeswimming.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Eric Depew |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4105600171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Springlake Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 520712678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 401 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lutherville Timonium |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21094 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BE49DBB0DCD85B12A207E668FB8AB9BD3578E975 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE49DBB0DCD85B12A207E668FB8AB9BD3578E975 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5220462017163yt4olt4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.64.88.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205826426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bernard J Piet CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8302 Thornton Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Towson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108285843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bernard J Piet |
| ReturnHeader/ReturnTs | 0 | 2017-05-22T16:11:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.