Civic Intelligence

Summer Hill Club Inc

990 • Fiscal year 2016 • EIN 52-0910596

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
PO Box 13Phoenix, MD 21131

(410) 683-2266

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$408,409

Down $39,138 (-8.7%) from 2015

Net Assets

Down

$234,384

Down $9,564 (-3.9%) from 2015

Liabilities

Down

$174,025

Down $29,574 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$202,406

Down $2,773 (-1.4%) from 2015

Expenses

Up

$211,970

Up $10,920 (+5.4%) from 2015

Net Income

Down

-$9,564

Down $13,693 (-332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $153,224Liabilities 2010: $0Net Assets 2010: $153,2242010Assets 2011: $486,983Liabilities 2011: $308,6752011Assets 2012: $497,351Liabilities 2012: $283,397Net Assets 2012: $213,9542012Assets 2013: $497,587Liabilities 2013: $257,453Net Assets 2013: $240,1342013Assets 2014: $471,567Liabilities 2014: $231,748Net Assets 2014: $239,8192014Assets 2015: $447,547Liabilities 2015: $203,599Net Assets 2015: $243,9482015Assets 2016: $408,409Liabilities 2016: $174,025Net Assets 2016: $234,3842016Assets 2017: $392,001Liabilities 2017: $167,079Net Assets 2017: $224,9222017Assets 2018: $367,795Liabilities 2018: $134,846Net Assets 2018: $232,9492018Assets 2019: $431,445Liabilities 2019: $210,055Net Assets 2019: $221,3902019Assets 2020: $390,989Liabilities 2020: $202,438Net Assets 2020: $188,5512020Assets 2021: $402,768Liabilities 2021: $192,987Net Assets 2021: $209,7812021Assets 2022: $367,536Liabilities 2022: $181,481Net Assets 2022: $186,0552022Assets 2023: $384,518Liabilities 2023: $171,308Net Assets 2023: $213,2102023Assets 2024: $396,726Liabilities 2024: $160,216Net Assets 2024: $236,5102024Assets 2025: $401,364Liabilities 2025: $147,904Net Assets 2025: $253,4602025

Highlighted filing

2016

Assets$408,409
Liabilities$174,025
Net Assets$234,384
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $160,237Expenses 2010: $136,432Net Income 2010: $23,8052010Revenue 2011: $161,331Expenses 2011: $136,247Net Income 2011: $25,0842011Revenue 2012: $198,581Expenses 2012: $162,935Net Income 2012: $35,6462012Revenue 2013: $204,929Expenses 2013: $178,749Net Income 2013: $26,1802013Revenue 2014: $180,175Expenses 2014: $180,426Net Income 2014: -$2512014Revenue 2015: $205,179Expenses 2015: $201,050Net Income 2015: $4,1292015Revenue 2016: $202,406Expenses 2016: $211,970Net Income 2016: -$9,5642016Revenue 2017: $201,062Expenses 2017: $210,524Net Income 2017: -$9,4622017Revenue 2018: $200,451Expenses 2018: $192,423Net Income 2018: $8,0282018Revenue 2019: $204,777Expenses 2019: $216,336Net Income 2019: -$11,5592019Revenue 2020: $193,126Expenses 2020: $224,564Net Income 2020: -$31,4382020Revenue 2021: $262,205Expenses 2021: $241,479Net Income 2021: $20,7262021Revenue 2022: $276,486Expenses 2022: $300,212Net Income 2022: -$23,7262022Revenue 2023: $325,210Expenses 2023: $298,055Net Income 2023: $27,1552023Revenue 2024: $318,352Expenses 2024: $295,058Net Income 2024: $23,2942024Revenue 2025: $334,837Expenses 2025: $317,890Net Income 2025: $16,9472025

Highlighted filing

2016

Revenue$202,406
Expenses$211,970
Net Income-$9,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$202,406
Mission and Program Overview

Mission

Operation of swim club for benefit of members. Dues received are used in furtherance of this exempt purpose. All members benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,391$389,987▼ $6,404
Rtn Earn Endowment Incm Other Fnds$243,948$234,384▼ $9,564
Cash and Non-Interest-Bearing Accounts$3,184$11,732▲ $8,548
Savings and Temporary Cash Investments$46,020$5,077▼ $40,943
Intangible Assets$1,952$1,613▼ $339
Total Assets$447,547$408,409▼ $39,138
Liabilities
Unsecured Notes Loans Payable$203,071$173,335▼ $29,736
Accounts Payable and Accrued Expenses$528$690▲ $162
Total Liabilities$203,599$174,025▼ $29,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,948$234,384▼ $9,564
Total Liabilities and Net Assets / Fund Balance$447,547$408,409▼ $39,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$364,892$196,572$561,464
Other Land Buildings$16,645$26,346$42,991
Land$8,450-$8,450
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Drew ManningPresident
Stephanie VailSecretary
Tim PilarskiTreasurer
Chuck KonkolicsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,844
Investment Income
$562
Other Revenue
$0
Change in Net Assets
$-9,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$104,979--$104,979
Depreciation Depletion$33,081--$33,081
Occupancy$18,256$11,179-$29,435
Fees for Services Other$18,080$4,972-$23,052
Interest-$11,564-$11,564
Insurance-$8,629-$8,629
Fees for Services Accounting-$1,150-$1,150
Office Expenses-$80-$80
Total Functional Expenses$174,396$37,574$0$211,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Summer Hill Club Inc
EIN
52-0910596
Address
PO BOX 13, PHOENIX, MD 21131

Signing Officer

Name
Tim Pilarski
Title
Treasurer
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pilarski
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Harvey Schevitz CPA
Address
6 RESERVOIR CIR STE 200, BALTIMORE, MD 21208-7300
Preparer
Harvey Schevitz
Phone
4106536663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 19 0 0 contract labor 16,544 0 0 membership expense 540 0 0 operating supplies 977 0 0 property taxes 0 3,877 0 licenses & permits 0 1,095 0”

Raw XML Appendix266 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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ReturnHeader/Filer/EIN0520910596
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-18T10:32:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$408,409
Liabilities
$174,025
Net assets
$234,384
Revenue
$202,406
Expenses
$211,970
Net income
-$9,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.48$2.53$3.35$3.18$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.60$2.37$3.18$2.95$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.71$2.13$3.25$2.98$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.81$1.86$2.76$3.00$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.93$2.10$2.62$2.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.91$2.02$1.89$1.93$2.25$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.31$2.10$2.21$2.05$2.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.35$2.33$2.00$1.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.67$2.25$2.01$2.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.74$2.34$2.02$2.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.48$2.04$2.44$2.05$2.01$0.04
2014Summary only. Only limited summary data is available for this year.$4.72$2.32$2.40$1.80$1.80$0.00
2013Summary only. Only limited summary data is available for this year.$4.98$2.57$2.40$2.05$1.79$0.26
2012Summary only. Only limited summary data is available for this year.$4.97$2.83$2.14$1.99$1.63$0.36
2011Summary only. Only limited summary data is available for this year.$4.87$3.09$1.61$1.36$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.60$1.36$0.24