Civic Intelligence

Swan Lake Inc

990 • Fiscal year 2019 • EIN 52-0713603

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$7,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$155,744

Down $449 (-0.3%) from 2018

Net Assets

Up

$154,756

Up $4,617 (+3.1%) from 2018

Liabilities

Down

$988

Down $5,066 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$211,148

Up $3,094 (+1.5%) from 2018

Expenses

Down

$206,531

Down $4,895 (-2.3%) from 2018

Net Income

Up

$4,617

Up $7,989 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$155,744
Liabilities$988
Net Assets$154,756
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$211,148
Expenses$206,531
Net Income$4,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$236,497
Mission and Program Overview

Mission

Seasonal community pool member based recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,139$154,756▲ $4,617
Land, Buildings, and Equipment, Net$116,256$113,046▼ $3,210
Cash and Non-Interest-Bearing Accounts$39,937$42,698▲ $2,761
Total Assets$156,193$155,744▼ $449
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,631--
Accounts Payable and Accrued Expenses-$988-
Other Liabilities$423--
Total Liabilities$6,054$988▼ $5,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,139$154,756▲ $4,617
Total Liabilities and Net Assets / Fund Balance$156,193$155,744▼ $449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,859$9,971$104,830
Buildings$18,187$2,153$20,340
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BlonderVP Pool and GroundsPT$7,500$7,500

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
$214,968
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-3,851
Change in Net Assets
$4,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,728
Salaries, Compensation, and Employee Benefits$97,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,131
Occupancy---$68,684
Fees for Services Legal---$8,875
Insurance---$7,973
Payroll Taxes---$7,672
Other Expenses---$7,364
Advertising---$5,248
Office Expenses---$3,946
Depreciation Depletion---$3,210
Interest---$118
Travel---$80
Total Functional Expenses$0$0$0$206,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,349
Fundraising Gross Income$21,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$3,197$3,197$1,930$1,267
Cookouts$1,530$1,530$2,028$-498
Total Events$21,498$21,498$25,349$-3,851
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
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
2020-08-11
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
41

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 activities”

Raw XML Appendix339 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/TotalLiabilitiesGrp/BOYAmt06054
IRS990/TotalLiabilitiesGrp/EOYAmt0988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154756
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155744
IRS990/TravelGrp/TotalAmt080
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/AtSubmissionCreationDeviceId0DCEB52CFF93141943996DED6C3D6D7668E402C5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BCD27AAB1A00ADC0653669808F8420361997874
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.31.153
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:31:38
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/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX CHANEY
ReturnHeader/ReturnTs02020-08-11T03:41:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,744
Liabilities
$988
Net assets
$154,756
Revenue
$211,148
Expenses
$206,531
Net income
$4,617
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