Civic Intelligence

Battlefield Park Swim & Racquet Club

990EZ • Fiscal year 2014 • EIN 54-0628161

Dec 01, 2013 to Nov 30, 2014 • Filed on Jun 02, 2015

P O Box 178423805

(804) 733-4511

Siviq Scores

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

Liabilities / Assets

99th percentile

3.78x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

21st percentile

-8.0%

Higher net margin than 21% 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

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$12,307

Down $1,204 (-8.9%) from 2013

Net Assets

-$34,161

No earlier filing loaded for comparison.

Liabilities

Down

$46,468

Down $2,158 (-4.4%) from 2013

Revenue

Down

$103,993

Down $10,015 (-8.8%) from 2013

Expenses

Down

$112,278

Down $19,105 (-15%) from 2013

Net Income

Up

-$8,285

Up $9,090 (+52%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $23,711Liabilities 2011: $32,7892011Assets 2012: $15,151Liabilities 2012: $32,8912012Assets 2013: $13,511Liabilities 2013: $48,6262013Assets 2014: $12,307Liabilities 2014: $46,468Net Assets 2014: -$34,1612014Assets 2015: $11,849Liabilities 2015: $45,554Net Assets 2015: -$33,7052015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $12,123Liabilities 2017: $58,013Net Assets 2017: -$45,8902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $14,9972018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$5,8802019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $18,0942020Assets 2021: $29,598Liabilities 2021: $35,950Net Assets 2021: -$6,3522021Assets 2022: $12,769Liabilities 2022: $34,618Net Assets 2022: -$21,8492022Assets 2023: $48,856Liabilities 2023: $32,657Net Assets 2023: $16,1992023

Highlighted filing

2014

Assets$12,307
Liabilities$46,468
Net Assets-$34,161

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,839Expenses 2011: $129,742Net Income 2011: $4,0972011Revenue 2012: $129,775Expenses 2012: $138,437Net Income 2012: -$8,6622012Revenue 2013: $114,008Expenses 2013: $131,383Net Income 2013: -$17,3752013Revenue 2014: $103,993Expenses 2014: $112,278Net Income 2014: -$8,2852014Revenue 2015: $112,818Expenses 2015: $119,427Net Income 2015: -$6,6092015Revenue 2016: $119,463Expenses 2016: $114,957Net Income 2016: $4,5062016Revenue 2017: $115,580Expenses 2017: $129,622Net Income 2017: -$14,0422017Revenue 2018: $132,094Expenses 2018: $117,097Net Income 2018: $14,9972018Revenue 2019: $129,152Expenses 2019: $135,032Net Income 2019: -$5,8802019Revenue 2020: $123,893Expenses 2020: $105,799Net Income 2020: $18,0942020Revenue 2021: $197,087Expenses 2021: $184,759Net Income 2021: $12,3282021Revenue 2022: $216,847Expenses 2022: $209,918Net Income 2022: $6,9292022Revenue 2023: $239,810Expenses 2023: $203,108Net Income 2023: $36,7022023

Highlighted filing

2014

Revenue$103,993
Expenses$112,278
Net Income-$8,285
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jun 2, 2015
Return Version
2013v4.0
Gross Receipts
$113,636
Mission and Program Overview

Mission

MEMBERSHIP SWIMMING CLUB

To provide safe and pleasant recreational facilit

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE AND PLEASANT RECREATIONAL FACILITIES FOR CLUB MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY COLLINSPresident-$0--
GLENDA HUNTERVice President-$0--
ELLEN WALTHALLSecretary-$0--
SUSAN NELSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

EIN
54-0628161
Phone
8047334511

Signing Officer

Name
Tammy Collins
Title
President
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Preparer
Lika Doreen Creel
Phone
8044524442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part V, Line 35

INITITATION FEES

Form 990-ez, Part III

To provide safe and pleasant recreational facilities for club members

Part I, line 16

Description: TAXES Amount: 10699

Part I, line 16

Description: INSURANCE Amount: 6313

Part I, line 16

Description: BANK CHARGES Amount: 261

Part I, line 16

Description: SUPPLIES Amount: 2912

Part I, line 16

Description: INTEREST Amount: 2957

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 1210

Part I, line 24

Description: PETTY CASH BOY Amount: 193 EOY Amount: 193

Part I, line 26

Description: LOAN BALANCE BOY Amount: 48626 EOY Amount: 46468

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08047334511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/City0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04235
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012307
IRS990EZ/FundraisingGrossIncomeAmt05408
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06601
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113636
IRS990EZ/GrossReceiptsForPublicUseAmt06800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01000
IRS990EZ/InvestmentIncomeAmt05600
IRS990EZ/LandAndBuildingsGrp/BOYAmt010474
IRS990EZ/LandAndBuildingsGrp/EOYAmt010474
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088734
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34161
IRS990EZ/OccupancyRentUtltsAndMaintAmt033378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN WALTHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0193
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024352
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE AND PLEASANT RECREATIONAL FACILIT
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE AND PLEASANT RECREATIONAL FACILITIES FOR CLUB MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049862
IRS990EZ/SaleOfAssetsGrossAmt013894
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02350
IRS990EZ/SpecialEventsNetIncomeLossAmt03058
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112278
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITITATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SAFE AND PLEASANT RECREATIONAL FACILITIES FOR CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TAXES Amount: 10699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 6313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK CHARGES Amount: 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INTEREST Amount: 2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DEPRECIATION (FORM 4562) Amount: 1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PETTY CASH BOY Amount: 193 EOY Amount: 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LOAN BALANCE BOY Amount: 48626 EOY Amount: 46468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART V, LINE 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10BATTLEFIELD PARK SWIM & RACQUET CLU
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0540628161
ReturnHeader/Filer/PhoneNum08047334511
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1784
ReturnHeader/Filer/USAddress/City0PETERSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOREEN CREEL WOOD ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101511 W CITY POINT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOPEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023860
ReturnHeader/PreparerPersonGrp/PhoneNum08044524442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIKA DOREEN CREEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-02T16:57:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

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Filings