Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 54-0791305

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 23, 2014

Organization ProfileROLLINGHILLSSWIMCLUB.ORG
Post Office Box 205522152
Siviq Scores

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

Liabilities / Assets

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-4.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$452,642

Up $145,367 (+47%) from 2012

Net Assets

$330,113

No earlier filing loaded for comparison.

Liabilities

Up

$122,529

Up $122,179 (+34908%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$191,293

Down $8,100 (-4.1%) from 2012

Expenses

Down

$169,555

Down $8,723 (-4.9%) from 2012

Net Income

Up

$21,738

Up $623 (+3.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $289,515Liabilities 2011: $1252011Assets 2012: $307,275Liabilities 2012: $3502012Assets 2013: $452,642Liabilities 2013: $122,529Net Assets 2013: $330,1132013Assets 2014: $469,268Liabilities 2014: $114,106Net Assets 2014: $355,1622014

Highlighted filing

2013

Assets$452,642
Liabilities$122,529
Net Assets$330,113
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0Revenue 2011: $180,374Expenses 2011: $174,329Net Income 2011: $6,0452011Revenue 2012: $199,393Expenses 2012: $178,278Net Income 2012: $21,1152012Revenue 2013: $191,293Expenses 2013: $169,555Net Income 2013: $21,7382013Revenue 2014: $204,454Expenses 2014: $181,230Net Income 2014: $23,2242014

Highlighted filing

2013

Revenue$191,293
Expenses$169,555
Net Income$21,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The club provides members with a wide assortment of family-oriented activities from memorial day to labor day, including swimming, competitive swim and dive teams for children, swim lessons, adult swimming, water aerobics, and water volleyball.

Filing and Contact Details

Filer

EIN
54-0791305
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY072442
IRS990EZ/CashSavingsAndInvestments/EOY099793
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021738
IRS990EZ/FeesAndOthPymtToIndContractors04588
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0191293
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0248
IRS990EZ/LandAndBuildings/BOY0219342
IRS990EZ/LandAndBuildings/EOY0332699
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0162005
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0306925
IRS990EZ/NetAssetsOrFundBalancesBOY0306925
IRS990EZ/NetAssetsOrFundBalances/EOY0330113
IRS990EZ/NetAssetsOrFundBalancesEOY0330113
IRS990EZ/OccupancyRentUtilitiesAndMaint045449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances4495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances5495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances6495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances7495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG HARDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH STUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLISON MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SOCIAL CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MAINTENANCE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015491
IRS990EZ/OtherAssetsTotal/EOY020150
IRS990EZ/OtherChangesInNetAssets01450
IRS990EZ/OtherExpensesTotal060538
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL (SWIMMING) AND SOCIAL
IRS990EZ/PrintingPublicationsPostage01651
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 350 MEMBER FAMILIES UTILIZING SWIMMING POOL AND RECREATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue029040
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits057329
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0350
IRS990EZ/SumOfTotalLiabilities/EOY0122529
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2055
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022152
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05712961751
IRS990EZ/TotalAssets/BOY0307275
IRS990EZ/TotalAssets/EOY0452642
IRS990EZ/TotalExpenses0169555
IRS990EZ/TotalRevenue0191293
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0ROLLINGHILLSSWIMCLUB.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 248..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 17,125. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,324. TOTAL TO FORM 990-EZ, LINE 14: 45,449.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES AND FEES . AMOUNT: 1,205. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 3,035. DESCRIPTION: SWIM-DIVE MISC . AMOUNT: 3,471. DESCRIPTION: SWIM-DIVE CONCESSIONS . AMOUNT: 2,427. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 360. DESCRIPTION: ADVERTISING . AMOUNT: 1,085. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 35,883. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,318. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 2,289. DESCRIPTION: BANK CHARGES . AMOUNT: 1,975. DESCRIPTION: PENALTIES/INTEREST . AMOUNT: 3,459. DESCRIPTION: LESSONS AND CLASSES . AMOUNT: 3,031. TOTAL TO FORM 990-EZ, LINE 16: 60,538.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BOND REFUNDS REPORTED (NET). AMOUNT: 1,450.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,875. END OF YEAR AMOUNT: 525. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARG. BEG. OF YEAR AMOUNT: 6,729. END OF YEAR AMOUNT: 12,068. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,887. END OF YEAR AMOUNT: 7,557.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: BONDS PAYABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120,289. DESCRIPTION: DEFERRED REVENUES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,240.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0540791305
ReturnHeader/Filer/Name/BusinessNameLine10ROLLING HILLS SWIM CLUB INC
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/Phone05712961751
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 2055
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022152
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-23
ReturnHeader/Officer/Name0CRAIG HARDING
ReturnHeader/Officer/Phone05712961751
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0541029635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON GREENSPON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 RIDGE TOP RD SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022030
ReturnHeader/Preparer/Name0CHARLES F HELME III CPA
ReturnHeader/Preparer/Phone07033858888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T15:58:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,642
Liabilities
$122,529
Net assets
$330,113
Revenue
$191,293
Expenses
$169,555
Net income
$21,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.69$1.14$3.55$2.04$1.81$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.23$3.30$1.91$1.70$0.22
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$1.99$1.78$0.21
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$1.80$1.74$0.06