Civic Intelligence

Canterbury Woods Swim Club Inc

EIN 54-0914710 • 501(c)7 • Springfield, VA

Profile

to operate a recreational swimming pool

PO Box 1038Springfield, VA 22151

www.cwpool.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$240,373

Down $64,921 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$240,373

Down $64,921 (-21%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$206,734

Down $60,449 (-23%) from 2023

Expenses

Up

$271,892

Up $52,022 (+24%) from 2023

Net Income

Down

-$65,158

Down $112,471 (-238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $176,752Liabilities 2011: $02011Assets 2012: $167,379Liabilities 2012: $02012Assets 2013: $175,390Liabilities 2013: $0Net Assets 2013: $175,3902013Assets 2014: $186,553Liabilities 2014: $0Net Assets 2014: $186,5532014Assets 2015: $192,970Liabilities 2015: $0Net Assets 2015: $192,9702015Assets 2016: $195,732Liabilities 2016: $0Net Assets 2016: $195,7322016Assets 2017: $148,589Liabilities 2017: $02017Assets 2018: $165,825Liabilities 2018: $02018Assets 2019: $177,551Liabilities 2019: $02019Assets 2020: $180,865Liabilities 2020: $02020Assets 2021: $188,086Liabilities 2021: $0Net Assets 2021: $188,0862021Assets 2022: $222,730Liabilities 2022: $0Net Assets 2022: $222,7302022Assets 2023: $305,294Liabilities 2023: $0Net Assets 2023: $305,2942023Assets 2024: $240,373Liabilities 2024: $0Net Assets 2024: $240,3732024

Highlighted filing

2024

Assets$240,373
Liabilities$0
Net Assets$240,373
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,841Expenses 2011: $151,477Net Income 2011: -$5,6362011Revenue 2012: $134,294Expenses 2012: $133,659Net Income 2012: $6352012Revenue 2013: $164,440Expenses 2013: $156,429Net Income 2013: $8,0112013Revenue 2014: $166,526Expenses 2014: $155,363Net Income 2014: $11,1632014Revenue 2015: $158,475Expenses 2015: $152,058Net Income 2015: $6,4172015Revenue 2016: $146,730Expenses 2016: $143,968Net Income 2016: $2,7622016Revenue 2017: $122,726Expenses 2017: $158,198Net Income 2017: -$35,4722017Revenue 2018: $128,877Expenses 2018: $111,642Net Income 2018: $17,2352018Revenue 2019: $130,276Expenses 2019: $118,551Net Income 2019: $11,7252019Revenue 2020: $106,978Expenses 2020: $103,664Net Income 2020: $3,3142020Revenue 2021: $151,915Expenses 2021: $144,694Net Income 2021: $7,2212021Revenue 2022: $169,611Expenses 2022: $134,967Net Income 2022: $34,6442022Revenue 2023: $267,183Expenses 2023: $219,870Net Income 2023: $47,3132023Revenue 2024: $206,734Expenses 2024: $271,892Net Income 2024: -$65,1582024

Highlighted filing

2024

Revenue$206,734
Expenses$271,892
Net Income-$65,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$240,373
Liabilities
$0
Net assets
$240,373
Revenue
$206,734
Expenses
$271,892
Net income
-$65,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$2.07$2.72$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$2.67$2.20$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.70$1.35$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.52$1.45$0.07
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$1.07$1.04$0.03
2019Summary only. Only limited summary data is available for this year.$1.78$0.00$1.30$1.19$0.12
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.29$1.12$0.17
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.23$1.58$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.47$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.58$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.67$1.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.64$1.56$0.08
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.34$1.34$0.01
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.46$1.51$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$170,970
Mission and Program Overview

Mission

to operate a recreational swimming pool

Program Services

DescriptionGrantsExpenses
Operated a recreational swimming pool from Memorial Day weekend through Labor Day weekend, which supported the local community.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McSorelyPresident-$0--
Kim SandinoVice President-$0--
Andrew SchiffmanTreasurer-$0--
Melissa ZislerSecretary-$0--
Michele MeyersDirector-$0--
Eric KlaiberDirector-$0--
Monica JohnsonDirector-$0--
Katie BishopDirector-$0--
Mike SaundersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canterbury Woods Swim Club Inc
EIN
54-0914710
Phone
7032709028
Address
PO Box 1038, Springfield, VA 22151

Signing Officer

Name
Andrew Schiffman
Title
Treasurer
Phone
7032709028
Signed
2023-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;7051|Website Expenses;5126|Taxes for Property and State;1040|Swim Team;738^Total;13955^”

Raw XML Appendix154 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/PersonNm0Andrew Schiffman
IRS990EZ/BooksInCareOfDetail/PhoneNum07032709028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08526 Helen Terr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annandale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt034644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222730
IRS990EZ/FundraisingGrossIncomeAmt019268
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0170970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126079
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126079
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0151382
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222730
IRS990EZ/OccupancyRentUtltsAndMaintAmt046926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian McSorely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Sandino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Schiffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Zisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michele Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Klaiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Monica Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katie Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013955
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To operate a recreational swimming pool
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated a recreational swimming pool from Memorial Day weekend through Labor Day weekend, which supported the local community.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01359
IRS990EZ/SpecialEventsNetIncomeLossAmt017909
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0134967
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0169611
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://canterburywoodspool.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;7051|Website Expenses;5126|Taxes for Property and State;1040|Swim Team;738^Total;13955^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Schiffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032709028
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTERBURY WOODS SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0540914710
ReturnHeader/Filer/PhoneNum07032709028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1038
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-13T16:39:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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