Civic Intelligence

Country Glen Club Inc

990 • Fiscal year 2014 • EIN 52-0941912

Nov 01, 2013 to Oct 31, 2014 • Filed on Oct 10, 2015

Organization ProfileWWW.COUNTRYGLEN.ORG
PO Box 5951320859

(301) 332-9873

Siviq Scores

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

Liabilities / Assets

96th percentile

1.06x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$436,802

Up $641 (+0.1%) from 2013

Net Assets

Up

-$24,735

Up $10,320 (+29%) from 2013

Liabilities

Down

$461,537

Down $9,679 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

$255,790

No earlier filing loaded for comparison.

Expenses

Down

$245,470

Down $5,407 (-2.2%) from 2013

Net Income

$10,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $509,248Liabilities 2010: $537,613Net Assets 2010: -$28,3652010Assets 2011: $496,529Liabilities 2011: $521,583Net Assets 2011: -$25,0542011Assets 2012: $460,100Liabilities 2012: $491,465Net Assets 2012: -$31,3652012Assets 2013: $436,161Liabilities 2013: $471,216Net Assets 2013: -$35,0552013Assets 2014: $436,802Liabilities 2014: $461,537Net Assets 2014: -$24,7352014Assets 2015: $408,315Liabilities 2015: $442,428Net Assets 2015: -$34,1132015Assets 2016: $454,120Liabilities 2016: $493,702Net Assets 2016: -$39,5822016Assets 2017: $426,015Liabilities 2017: $582,027Net Assets 2017: -$156,0122017Assets 2018: $406,363Liabilities 2018: $528,566Net Assets 2018: -$122,2032018Assets 2019: $403,163Liabilities 2019: $504,387Net Assets 2019: -$101,2242019Assets 2020: $448,759Liabilities 2020: $575,813Net Assets 2020: -$127,0542020Assets 2021: $461,225Liabilities 2021: $559,180Net Assets 2021: -$97,9552021Assets 2022: $421,110Liabilities 2022: $538,056Net Assets 2022: -$116,9462022Assets 2023: $458,606Liabilities 2023: $531,697Net Assets 2023: -$73,0912023Assets 2024: $520,252Liabilities 2024: $532,099Net Assets 2024: -$11,8472024Assets 2025: $545,342Liabilities 2025: $502,641Net Assets 2025: $42,7012025

Highlighted filing

2014

Assets$436,802
Liabilities$461,537
Net Assets-$24,735
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $275,7822010Revenue 2011: $230,849Expenses 2011: $232,244Net Income 2011: -$1,3952011Expenses 2012: $251,2302012Expenses 2013: $250,8772013Revenue 2014: $255,790Expenses 2014: $245,470Net Income 2014: $10,3202014Revenue 2015: $258,090Expenses 2015: $267,468Net Income 2015: -$9,3782015Revenue 2016: $286,572Expenses 2016: $292,041Net Income 2016: -$5,4692016Revenue 2017: $292,250Expenses 2017: $408,680Net Income 2017: -$116,4302017Revenue 2018: $300,731Expenses 2018: $314,522Net Income 2018: -$13,7912018Revenue 2019: $317,097Expenses 2019: $296,118Net Income 2019: $20,9792019Revenue 2020: $194,715Expenses 2020: $220,545Net Income 2020: -$25,8302020Revenue 2021: $341,742Expenses 2021: $312,643Net Income 2021: $29,0992021Revenue 2022: $405,181Expenses 2022: $424,172Net Income 2022: -$18,9912022Revenue 2023: $389,571Expenses 2023: $345,716Net Income 2023: $43,8552023Revenue 2024: $442,461Expenses 2024: $381,217Net Income 2024: $61,2442024Revenue 2025: $437,781Expenses 2025: $383,233Net Income 2025: $54,5482025

Highlighted filing

2014

Revenue$255,790
Expenses$245,470
Net Income$10,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Oct 10, 2015
Return Version
2013v4.0
Gross Receipts
$255,790
Mission and Program Overview

Mission

The major objective of the organization is to manage and maintain community swim club which provides recreational opportunities to its members.

The major objective of the organization is to manage and maintain a community swim club which provides recreational opportunities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,515$367,868▼ $33,647
Cash and Non-Interest-Bearing Accounts$8,876$43,070▲ $34,194
Savings and Temporary Cash Investments$25,770$25,864▲ $94
Total Assets$436,161$436,802▲ $641
Liabilities
Other Liabilities$470,493$460,814▼ $9,679
Accounts Payable and Accrued Expenses$723$723→ $0
Total Liabilities$471,216$461,537▼ $9,679
Net Assets / Fund Balance
Unrestricted Net Assets$-35,055$-24,735▲ $10,320
Total Net Assets Fund Balance$-35,055$-24,735▲ $10,320
Total Liabilities and Net Assets / Fund Balance$436,161$436,802▲ $641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,323$673,766$941,089
Land$68,700-$68,700
Other Land Buildings$31,845$35,172$67,017
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Susan MatusPresident
Andrew RossiDirector
Eric WinigDirector
John MackeyDirector
Steve CoranDirector
Rob CartyFacilities V
Jeanne SrourSecretary
Daniel TopfTreasurer
Bill PenzesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,517
Program Service Revenue
$3,125
Investment Income
$148
Other Revenue
$0
All Other Contributions
$4,200
Change in Net Assets
$10,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,470
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$104,712--$104,712
Depreciation Depletion$38,894--$38,894
Occupancy$20,901--$20,901
Insurance$12,640--$12,640
Interest$10,481--$10,481
Other Expenses$5,088--$5,088
Fees for Services Accounting-$4,065-$4,065
Information Technology-$3,939-$3,939
Office Expenses$3,569--$3,569
Advertising$400--$400
All Other Expenses$163--$163
Total Functional Expenses$237,466$8,004$0$245,470
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Congressional Loan$460,303
Bond Payments$511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The objective of the organization is to manage and maintain a community swim club which provides recreatinonal opportunities for its members. Paid membership is open to the community.”

Form 990, Page 6, Part VI, Line 7A

“All eligible members of the organization may vote for members to serve on teh board of directors on a rotating basis, at an eelction which is held concurrent with the annual meeting.”

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

“The president, with the assistance of the members of the board of directors compare the information in the form 990 with that contained in the books and records of the organization before approving and singing the return.”

Form 990, Page 6, Part VI, Line 19

“All required information is made available upon request”

Filing and Contact Details

Filer

EIN
52-0941912
Phone
3013329873

Signing Officer

Name
Daniel Topf
Title
Treasurer
Phone
3013329873
Signed
2015-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Jonathan Cohen
Phone
3018692608
Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVE OF THE ORGANIZATION IS TO MANAGE AND MAINTAIN A COMMUNITY SWIM CLUB WHICH PROVIDES RECREATINONAL OPPORTUNITIES FOR ITS MEMBERS. PAID MEMBERSHIP IS OPEN TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ELIGIBLE MEMBERS OF THE ORGANIZATION MAY VOTE FOR MEMBERS TO SERVE ON TEH BOARD OF DIRECTORS ON A ROTATING BASIS, AT AN EELCTION WHICH IS HELD CONCURRENT WITH THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT, WITH THE ASSISTANCE OF THE MEMBERS OF THE BOARD OF DIRECTORS COMPARE THE INFORMATION IN THE FORM 990 WITH THAT CONTAINED IN THE BOOKS AND RECORDS OF THE ORGANIZATION BEFORE APPROVING AND SINGING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED INFORMATION IS MADE AVAILABLE UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471216
IRS990/TotalLiabilitiesEOYAmt0461537
IRS990/TotalLiabilitiesGrp/BOYAmt0471216
IRS990/TotalLiabilitiesGrp/EOYAmt0461537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24735
IRS990/TotalOtherProgSrvcExpenseAmt0237466
IRS990/TotalProgramServiceExpensesAmt0237466
IRS990/TotalProgramServiceRevenueAmt03125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436802
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24735
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COUNTRYGLEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TOPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013329873
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNTRY GLEN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0520941912
ReturnHeader/Filer/PhoneNum03013329873
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 59513
ReturnHeader/Filer/USAddress/City0POTOMAC
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454180893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 S SUMMIT AVE STE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020877
ReturnHeader/PreparerPersonGrp/PhoneNum03018692608
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN COHEN
ReturnHeader/ReturnTs02015-10-13T16:03:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,802
Liabilities
$461,537
Net assets
-$24,735
Revenue
$255,790
Expenses
$245,470
Net income
$10,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$5.03$0.43$4.38$3.83$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.32$0.12$4.42$3.81$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$5.32$0.73$3.90$3.46$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$5.38$1.17$4.05$4.24$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$5.59$0.98$3.42$3.13$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$5.76$1.27$1.95$2.21$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$5.04$1.01$3.17$2.96$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$5.29$1.22$3.01$3.15$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$5.82$1.56$2.92$4.09$1.16
2016Detailed filing. Detailed filing data is available for this year.$4.54$4.94$0.40$2.87$2.92$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.42$0.34$2.58$2.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.37$4.62$0.25$2.56$2.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.71$0.35$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.91$0.31$2.51
2011Summary only. Only limited summary data is available for this year.$4.97$5.22$0.25$2.31$2.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.38$0.28$2.76