Civic Intelligence

Wakefield Swim Club Inc

EIN 54-0850427 • 501(c)7 • Wakefield, VA

Profile

Recreational swimming and other community recreation

PO Box 513Wakefield, VA 23888

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

3.79x

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

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

5337300%

Faster asset growth than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$53,374

Up $53,373 (+5337300%) from 2016

Liabilities

Up

$39,721

Up $39,721 from 2016

Net Assets

$13,653

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$10,471

Down $4,281 (-29%) from 2016

Expenses

Down

$11,473

Down $4,725 (-29%) from 2016

Net Income

Up

-$1,002

Up $444 (+31%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $59,457Liabilities 2011: $51,334Net Assets 2011: $8,1232011Assets 2012: $60,876Liabilities 2012: $49,750Net Assets 2012: $11,1262012Assets 2013: $58,058Liabilities 2013: $47,985Net Assets 2013: $10,0732013Assets 2014: $55,349Liabilities 2014: $47,983Net Assets 2014: $7,3662014Assets 2015: $53,473Liabilities 2015: $45,2292015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $53,374Liabilities 2017: $39,721Net Assets 2017: $13,6532017

Highlighted filing

2017

Assets$53,374
Liabilities$39,721
Net Assets$13,653
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $19,029Expenses 2011: $17,760Net Income 2011: $1,2692011Revenue 2012: $22,476Expenses 2012: $19,473Net Income 2012: $3,0032012Revenue 2013: $16,903Expenses 2013: $17,956Net Income 2013: -$1,0532013Revenue 2014: $19,443Expenses 2014: $22,150Net Income 2014: -$2,7072014Revenue 2015: $15,407Expenses 2015: $17,283Net Income 2015: -$1,8762015Revenue 2016: $14,752Expenses 2016: $16,198Net Income 2016: -$1,4462016Revenue 2017: $10,471Expenses 2017: $11,473Net Income 2017: -$1,0022017

Highlighted filing

2017

Revenue$10,471
Expenses$11,473
Net Income-$1,002
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,374
Liabilities
$39,721
Net assets
$13,653
Revenue
$10,471
Expenses
$11,473
Net income
-$1,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$53.4$39.7$13.7$10.5$11.5$1.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$14.8$16.2$1.45
2015Summary only. Only limited summary data is available for this year.$53.5$45.2$15.4$17.3$1.88
2014Detailed filing. Detailed filing data is available for this year.$55.3$48.0$7.37$19.4$22.2$2.71
2013Detailed filing. Detailed filing data is available for this year.$58.1$48.0$10.1$16.9$18.0$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$49.8$11.1$22.5$19.5$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$51.3$8.12$19.0$17.8$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.0
Gross Receipts
$10,471
Mission and Program Overview

Mission

Recreational swimming and other community recreation

provide a recreational swimming opportunity to the community

Program Services

DescriptionGrantsExpenses
Provided recreational swimming opportunities to the community$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MooreTreasurer-$0--
JoAnne DunkerPresident-$0--
Cindy LaneSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wakefield Swim Club Inc
EIN
54-0850427
Address
PO Box 513, Wakefield, VA 23888

Signing Officer

Name
Sharon Moore
Title
Treasurer
Phone
7576537395
Signed
2018-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Taxes 54.22 Chemicals 943.84 Payroll fees 78.5 LLC registration VA 45.00 Insurance 1774.62 Fundraising expenses 720.66 Loan and interest 4252.44”

Form 990-EZ, Part I, Line 20

“Loan pay-down”

Form 990-EZ, Part II, Line 26

“Loan”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum07576537395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 513
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wakefield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023888
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053374
IRS990EZ/FundraisingGrossIncomeAmt02817
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010471
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052405
IRS990EZ/LandAndBuildingsGrp/EOYAmt052405
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06654
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013653
IRS990EZ/OccupancyRentUtltsAndMaintAmt01902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JoAnne Dunker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03173
IRS990EZ/OtherExpensesTotalAmt07869
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0provide a recreational swimming opportunity to the community
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided recreational swimming opportunities to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01676
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02817
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039721
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011473
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010471
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes 54.22 Chemicals 943.84 Payroll fees 78.5 LLC registration VA 45.00 Insurance 1774.62 Fundraising expenses 720.66 Loan and interest 4252.44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan pay-down
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07576537395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKEFIELD SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0540850427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 513
ReturnHeader/Filer/USAddress/CityNm0Wakefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023888
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0150.216.140.83
ReturnHeader/ReturnTs02018-04-16T21:07:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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