Civic Intelligence

Swan Lake Inc

990 • Fiscal year 2016 • EIN 52-0713603

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.swanlakeswimclub.org
PO Box 11494Baltimore, MD 21239

(443) 257-4005

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$2,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$189,544

Up $110,972 (+141%) from 2015

Net Assets

Up

$126,823

Up $50,589 (+66%) from 2015

Liabilities

Up

$62,721

Up $60,383 (+2583%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$209,588

Up $21,592 (+11%) from 2015

Expenses

Up

$156,999

Up $201 (+0.1%) from 2015

Net Income

Up

$52,589

Up $21,391 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $4,273Liabilities 2011: $02011Assets 2012: $14,149Liabilities 2012: $02012Assets 2013: $9,584Liabilities 2013: $02013Assets 2014: $45,839Liabilities 2014: $02014Assets 2015: $78,572Liabilities 2015: $2,338Net Assets 2015: $76,2342015Assets 2016: $189,544Liabilities 2016: $62,721Net Assets 2016: $126,8232016Assets 2017: $178,936Liabilities 2017: $25,425Net Assets 2017: $153,5112017Assets 2018: $156,193Liabilities 2018: $6,054Net Assets 2018: $150,1392018Assets 2019: $155,744Liabilities 2019: $988Net Assets 2019: $154,7562019Assets 2020: $184,571Liabilities 2020: $414Net Assets 2020: $184,1572020Assets 2021: $178,626Liabilities 2021: -$20Net Assets 2021: $178,6462021Assets 2022: $427,313Liabilities 2022: $192,337Net Assets 2022: $234,9762022Assets 2023: $445,524Liabilities 2023: $176,556Net Assets 2023: $268,9682023Assets 2024: $439,517Liabilities 2024: $160,080Net Assets 2024: $279,4372024

Highlighted filing

2016

Assets$189,544
Liabilities$62,721
Net Assets$126,823
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,223Expenses 2011: $186,001Net Income 2011: $3,2222011Revenue 2012: $180,923Expenses 2012: $169,089Net Income 2012: $11,8342012Revenue 2013: $158,463Expenses 2013: $163,028Net Income 2013: -$4,5652013Revenue 2014: $188,901Expenses 2014: $152,646Net Income 2014: $36,2552014Revenue 2015: $187,996Expenses 2015: $156,798Net Income 2015: $31,1982015Revenue 2016: $209,588Expenses 2016: $156,999Net Income 2016: $52,5892016Revenue 2017: $192,034Expenses 2017: $165,346Net Income 2017: $26,6882017Revenue 2018: $208,054Expenses 2018: $211,426Net Income 2018: -$3,3722018Revenue 2019: $211,148Expenses 2019: $206,531Net Income 2019: $4,6172019Revenue 2020: $131,531Expenses 2020: $102,130Net Income 2020: $29,4012020Revenue 2021: $201,101Expenses 2021: $206,612Net Income 2021: -$5,5112021Revenue 2022: $272,863Expenses 2022: $216,500Net Income 2022: $56,3632022Revenue 2023: $282,252Expenses 2023: $248,260Net Income 2023: $33,9922023Revenue 2024: $297,082Expenses 2024: $286,613Net Income 2024: $10,4692024

Highlighted filing

2016

Revenue$209,588
Expenses$156,999
Net Income$52,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$231,470
Mission and Program Overview

Mission

Seasonal community pool member based recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,234$126,823▲ $52,589
Land, Buildings, and Equipment, Net$20,275$122,676▲ $102,401
Cash and Non-Interest-Bearing Accounts$58,297$66,868▲ $8,571
Total Assets$78,572$189,544▲ $110,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000$60,472▲ $58,472
Accounts Payable and Accrued Expenses$982$1,346▲ $364
Other Liabilities$1,356$903▼ $453
Total Liabilities$4,338$62,721▲ $58,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,234$126,823▲ $52,589
Total Liabilities and Net Assets / Fund Balance$78,572$189,544▲ $110,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,676$2,494$125,170
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BlonderVP Pool and GroundsPT$2,000$2,000

Board Members and Trustees

NameTitle
Kim MccrayBoard President
Ann KehindeBoard Member
Elizabeth Lee RobyBoard Member
Fred GormanBoard Member
Jason LeeBoard Member
Karen FeldmanBoard Member
Ricarda EastonBoard Member
Timothy RhodesBoard Member
Rebecca GreenSecretary
Aimee Harmon-darrowTreasurer
Liz SmithVP Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$203,795
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$5,741
All Other Contributions
$43,310
Change in Net Assets
$52,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,858
Other Expenses$76,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,839-$65,839
Occupancy-$36,521-$36,521
Insurance-$12,806-$12,806
Other Employee Benefits-$7,250-$7,250
All Other Expenses-$6,043-$6,043
Payroll Taxes-$5,769-$5,769
Office Expenses-$4,595-$4,595
Fees for Services Legal-$3,157-$3,157
Depreciation Depletion-$2,429-$2,429
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Other Expenses-$183-$183
Advertising-$151-$151
Total Functional Expenses$0$156,999$0$156,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,517
Fundraising Direct Expenses$21,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Team$6,294$6,294$5,694$600
Cookouts$1,282$1,282$1,478$-196
Total Events$27,517$27,517$21,882$5,635
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$903
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Swan Lake Inc
EIN
52-0713603
Phone
4432574005
Address
PO BOX 11494, BALTIMORE, MD 21239

Signing Officer

Name
Aimee Harmon-darrow
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mccray
Formed
1958
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
32

Preparer

Firm
Bounds Accounting and Tax Services LLC
Address
441 E BALTIMORE ST, TANEYTOWN, MD 21787
Preparer
Wilson Bounds
Phone
4107566305
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section EXPENSES, Line 17

“Expeneses related to pool activities”

Raw XML Appendix389 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP POOL AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125170
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122676
IRS990ScheduleD/TotalLiabilityAmt0903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKOUTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENESES RELATED TO POOL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section EXPENSES, Line 17
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078572
IRS990/TotalAssetsEOYAmt0189544
IRS990/TotalAssetsGrp/BOYAmt078572
IRS990/TotalAssetsGrp/EOYAmt0189544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203795
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04338
IRS990/TotalLiabilitiesEOYAmt062721
IRS990/TotalLiabilitiesGrp/BOYAmt04338
IRS990/TotalLiabilitiesGrp/EOYAmt062721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126823
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189544
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02030 WOODBOURNE AVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021239
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.swanlakeswimclub.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE HARMON-DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAN LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0SWAN
ReturnHeader/Filer/EIN0520713603
ReturnHeader/Filer/PhoneNum04432574005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11494
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFD3BEA1F2EEB6393060A39FBFD35F265A06D65F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFD3BEA1F2EEB6393060A39FBFD35F265A06D65F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.31.153
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUNDS ACCOUNTING AND TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 E BALTIMORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TANEYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021787
ReturnHeader/PreparerPersonGrp/PhoneNum04107566305
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILSON BOUNDS
ReturnHeader/ReturnTs02017-05-11T04:08:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,544
Liabilities
$62,721
Net assets
$126,823
Revenue
$209,588
Expenses
$156,999
Net income
$52,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.60$2.79$2.97$2.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.46$1.77$2.69$2.82$2.48$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.27$1.92$2.35$2.73$2.17$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.01$2.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$1.32$1.02$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.11$2.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$2.08$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$1.92$1.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.27$2.10$1.57$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.88$1.57$0.31
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$1.89$1.53$0.36
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$1.58$1.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.81$1.69$0.12
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$1.89$1.86$0.03