Civic Intelligence

Swan Lake Inc

990 • Fiscal year 2018 • EIN 52-0713603

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$4,572

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$156,193

Down $22,743 (-13%) from 2017

Net Assets

Down

$150,139

Down $3,372 (-2.2%) from 2017

Liabilities

Down

$6,054

Down $19,371 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$208,054

Up $16,020 (+8.3%) from 2017

Expenses

Up

$211,426

Up $46,080 (+28%) from 2017

Net Income

Down

-$3,372

Down $30,060 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$156,193
Liabilities$6,054
Net Assets$150,139
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$208,054
Expenses$211,426
Net Income-$3,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$224,581
Mission and Program Overview

Mission

Seasonal community pool member based recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,511$150,139▼ $3,372
Land, Buildings, and Equipment, Net$119,466$116,256▼ $3,210
Cash and Non-Interest-Bearing Accounts$59,470$39,937▼ $19,533
Total Assets$178,936$156,193▼ $22,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,849$5,631▼ $18,218
Accounts Payable and Accrued Expenses$1,097--
Other Liabilities$479$423▼ $56
Total Liabilities$25,425$6,054▼ $19,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,511$150,139▼ $3,372
Total Liabilities and Net Assets / Fund Balance$178,936$156,193▼ $22,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,547$7,283$104,830
Buildings$18,709$1,631$20,340
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BlonderVP Pool and GroundsPT$4,572$4,572

Board Members and Trustees

NameTitle
Paul HarlestonBoard President
Chelsea WernsdorferBoard Member
Ed SpadeBoard Member
Katie StrickerBoard Member
Ricarda EastonBoard Member
Josie RhodesSecretary
Renee SimonsTreasurer
Russell RezekVP Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$202,006
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$6,024
All Other Contributions
$11,460
Change in Net Assets
$-3,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,740
Salaries, Compensation, and Employee Benefits$87,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$78,575
Other Salaries and Wages---$70,019
Insurance---$14,076
Other Employee Benefits---$6,750
Payroll Taxes---$6,345
Fees for Services Legal---$5,627
Current Officers, Directors, Trustees, and Key Employees---$4,572
Interest---$3,949
Office Expenses---$3,832
Depreciation Depletion---$3,210
Advertising---$500
Other Expenses---$20
Total Functional Expenses$0$0$0$211,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,551
Fundraising Direct Expenses$16,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookouts$3,488$3,488$2,314$1,174
Special Events$3,304$3,304$887$2,417
Total Events$22,551$22,551$16,527$6,024
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$423
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
Renee Simons
Title
Treasurer
Signed
2019-10-04
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
34

Preparer

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

Additional Explanations

Form 990, Part I, Section EXPENSES, Line 17

“Expenses related to pool activites”

Raw XML Appendix348 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178936
IRS990/TotalAssetsEOYAmt0156193
IRS990/TotalAssetsGrp/BOYAmt0178936
IRS990/TotalAssetsGrp/EOYAmt0156193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202006
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025425
IRS990/TotalLiabilitiesEOYAmt06054
IRS990/TotalLiabilitiesGrp/BOYAmt025425
IRS990/TotalLiabilitiesGrp/EOYAmt06054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150139
IRS990/TotalReportableCompFromOrgAmt04572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156193
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
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/AtSubmissionFilingDeviceId09BCD27AAB1A00ADC0653669808F8420361997874
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.31.153
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:20:24
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/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX CHANEY
ReturnHeader/ReturnTs02019-10-04T10:34:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,193
Liabilities
$6,054
Net assets
$150,139
Revenue
$208,054
Expenses
$211,426
Net income
-$3,372
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