Civic Intelligence

Swan Lake Inc

990 • Fiscal year 2017 • EIN 52-0713603

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$4,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$178,936

Down $10,608 (-5.6%) from 2016

Net Assets

Up

$153,511

Up $26,688 (+21%) from 2016

Liabilities

Down

$25,425

Down $37,296 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Down

$192,034

Down $17,554 (-8.4%) from 2016

Expenses

Up

$165,346

Up $8,347 (+5.3%) from 2016

Net Income

Down

$26,688

Down $25,901 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$178,936
Liabilities$25,425
Net Assets$153,511
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$192,034
Expenses$165,346
Net Income$26,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$207,892
Mission and Program Overview

Mission

Seasonal community pool member based recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,823$153,511▲ $26,688
Land, Buildings, and Equipment, Net$122,676$119,466▼ $3,210
Cash and Non-Interest-Bearing Accounts$66,868$59,470▼ $7,398
Total Assets$189,544$178,936▼ $10,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,472$23,849▼ $36,623
Accounts Payable and Accrued Expenses$1,346$1,097▼ $249
Other Liabilities$903$479▼ $424
Total Liabilities$62,721$25,425▼ $37,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,823$153,511▲ $26,688
Total Liabilities and Net Assets / Fund Balance$189,544$178,936▼ $10,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,466$5,704$125,170
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BlonderVP Pool and GroundsPT$4,000$4,000

Board Members and Trustees

NameTitle
Paul HarlestonBoard President
Adam GraceBoard Member
Adam ReesBoard Member
Chelsea WernsdorferBoard Member
Gloria PrettimanBoard Member
Karen FeldmanBoard Member
Katie StrickerBoard Member
Michelle CernyBoard Member
Josie RhodesSecretary
Ricarda EastonTreasurer
Russell RezekVP Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$179,175
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$12,833
All Other Contributions
$19,818
Change in Net Assets
$26,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,607
Salaries, Compensation, and Employee Benefits$80,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,263-$66,263
Occupancy-$42,456-$42,456
Insurance-$14,973-$14,973
Office Expenses-$7,413-$7,413
Payroll Taxes-$5,976-$5,976
Fees for Services Legal-$5,853-$5,853
Other Employee Benefits-$4,500-$4,500
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Depreciation Depletion-$3,210-$3,210
Other Expenses-$191-$191
Total Functional Expenses$0$165,346$0$165,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,691
Fundraising Direct Expenses$15,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Team$5,728$5,728$3,010$2,718
Cookouts$2,570$2,570$1,661$909
Total Events$28,691$28,691$15,858$12,833
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$479
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
Ricarda Easton
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harleston
Formed
1958
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
36

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 Appendix382 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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119466
IRS990ScheduleD/TotalLiabilityAmt0479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKOUTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01661
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/TotalAssetsBOYAmt0189544
IRS990/TotalAssetsEOYAmt0178936
IRS990/TotalAssetsGrp/BOYAmt0189544
IRS990/TotalAssetsGrp/EOYAmt0178936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179175
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062721
IRS990/TotalLiabilitiesEOYAmt025425
IRS990/TotalLiabilitiesGrp/BOYAmt062721
IRS990/TotalLiabilitiesGrp/EOYAmt025425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153511
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178936
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDA EASTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/AtSubmissionCreationDeviceId075BA372AB3D048DBC88350EDEC89A54806470E76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075BA372AB3D048DBC88350EDEC89A54806470E76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.31.153
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:16:59
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILSON BOUNDS
ReturnHeader/ReturnTs02018-08-15T10:37:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,936
Liabilities
$25,425
Net assets
$153,511
Revenue
$192,034
Expenses
$165,346
Net income
$26,688
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