Civic Intelligence

Charlotte Swimming Club Inc

990 • Fiscal year 2014 • EIN 56-0596555

Nov 01, 2013 to Oct 31, 2014 • Filed on May 05, 2015

Organization Profilewww.charlotteswim.com
PO Box 22042228222

(704) 366-9346

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$900,910

Up $83,678 (+10%) from 2013

Net Assets

Up

$847,475

Up $93,946 (+12%) from 2013

Liabilities

Down

$53,435

Down $10,268 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

$394,367

No earlier filing loaded for comparison.

Expenses

Down

$296,781

Down $13,425 (-4.3%) from 2013

Net Income

$97,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $739,384Liabilities 2011: $79,506Net Assets 2011: $659,8782011Assets 2012: $802,874Liabilities 2012: $72,241Net Assets 2012: $730,6332012Assets 2013: $817,232Liabilities 2013: $63,703Net Assets 2013: $753,5292013Assets 2014: $900,910Liabilities 2014: $53,435Net Assets 2014: $847,4752014Assets 2015: $935,087Liabilities 2015: $42,607Net Assets 2015: $892,4802015Assets 2016: $939,223Liabilities 2016: $2,542Net Assets 2016: $936,6812016Assets 2017: $959,780Liabilities 2017: $0Net Assets 2017: $959,7802017Assets 2018: $1,380,920Liabilities 2018: $344,057Net Assets 2018: $1,036,8632018Assets 2019: $1,235,891Liabilities 2019: $122,056Net Assets 2019: $1,113,8352019Assets 2020: $1,241,472Liabilities 2020: $59,250Net Assets 2020: $1,182,2222020Assets 2021: $1,602,377Liabilities 2021: $4,032Net Assets 2021: $1,598,3452021Assets 2022: $2,701,581Liabilities 2022: $973,061Net Assets 2022: $1,728,5202022Assets 2023: $2,607,438Liabilities 2023: $916,865Net Assets 2023: $1,690,5732023

Highlighted filing

2014

Assets$900,910
Liabilities$53,435
Net Assets$847,475
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $332,850Expenses 2011: $278,081Net Income 2011: $54,7692011Expenses 2012: $270,5662012Expenses 2013: $310,2062013Revenue 2014: $394,367Expenses 2014: $296,781Net Income 2014: $97,5862014Revenue 2015: $348,394Expenses 2015: $303,389Net Income 2015: $45,0052015Revenue 2016: $356,155Expenses 2016: $312,254Net Income 2016: $43,9012016Revenue 2017: $389,901Expenses 2017: $367,252Net Income 2017: $22,6492017Revenue 2018: $437,370Expenses 2018: $360,287Net Income 2018: $77,0832018Revenue 2019: $443,986Expenses 2019: $367,014Net Income 2019: $76,9722019Revenue 2020: $464,310Expenses 2020: $396,223Net Income 2020: $68,0872020Revenue 2021: $814,617Expenses 2021: $398,193Net Income 2021: $416,4242021Revenue 2022: $540,535Expenses 2022: $410,360Net Income 2022: $130,1752022Revenue 2023: $515,227Expenses 2023: $553,174Net Income 2023: -$37,9472023

Highlighted filing

2014

Revenue$394,367
Expenses$296,781
Net Income$97,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$394,367
Mission and Program Overview

Mission

Provides a swimming pool for the enjoyment of the membership. Also provides the opportunity for children of the membership to participate on a swim team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$691,839$789,425▲ $97,586
Land, Buildings, and Equipment, Net$666,018$614,238▼ $51,780
Savings and Temporary Cash Investments$145,379$285,600▲ $140,221
Cap Stk Tr Prin Current Funds$61,690$58,050▼ $3,640
Cash and Non-Interest-Bearing Accounts$5,835$1,072▼ $4,763
Total Assets$817,232$900,910▲ $83,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,703$53,435▼ $10,268
Total Liabilities$63,703$53,435▼ $10,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,529$847,475▲ $93,946
Total Liabilities and Net Assets / Fund Balance$817,232$900,910▲ $83,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444,241$354,941$799,182
Buildings$165,997$226,857$392,854
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Gary GerlachPresident
Amy IngallsDirector
Autumn SweetDirector
Charlie MarquardtDirector
Damon BidencopeDirector
Elaine ScottDirector
Ellen SmithDirector
Gail TinkerDirector
Peter WolcottDirector
Rich HeritageDirector
Shawn GuffinDirector
Tylee KesslerDirector
Stacy BeardSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,144
Program Service Revenue
$29,002
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$97,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,781
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
All Other Expenses$123,575$341-$123,916
Depreciation Depletion-$64,898-$64,898
Insurance-$10,348-$10,348
Fees for Services Accounting-$8,040-$8,040
Other Expenses$3,982$3,982-$7,964
Interest-$3,143-$3,143
Office Expenses-$16-$16
Total Functional Expenses$143,727$153,054$0$296,781
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The swimming pool is managed by an outside professional pool management company.”

Members or stockholder classes and rights Part VI line 6

“One share of stock is issued to each unit of membership and is bought back upon resignation of membership.”

Member election for additional members Part VI line 7A

“Membership vote approves the board of directors who are selected by the presiding board.”

Governing body decisions Part VI line 7B

“See 7(a) explanation.”

Form 990 governing body review Part VI line 11

“The Treasurer provided time for the board members to review the forms and ask questions.”

Governing documents etc available to public Part VI line 19

“There are no compensated officers and no conflict of interest policy. The governing documents are available to members and applicants upon request. Financial statements are discussed at membership meetings.”

Filing and Contact Details

Filer

EIN
56-0596555

Signing Officer

Name
Kevin Smith
Title
Treasurer
Phone
7043669346
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Preparer
Janice N Abluton
Phone
7043669346
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Capital Stock change - $(3,640).”

List of other expenses Part IX line 24E

“Subsidized program expenses - $92,168Program expenses - $31,407Bank Charges - $197Annual Report Fees- $38Miscellaneous - $106”

Raw XML Appendix395 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3329
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides tennis courts for the enjoyment of the membership. Also provides the opportunity for tennis lessons, clinics, and league play.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provides several social events for the membership each year.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303005
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0310206
IRS990/PYProgramServiceRevenueAmt029111
IRS990/PYRevenuesLessExpensesAmt022146
IRS990/PYTotalExpensesAmt0310206
IRS990/PYTotalRevenueAmt0332352
IRS990/ReconcilationRevenueExpnssAmt097586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392854
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0799182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The swimming pool is managed by an outside professional pool management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One share of stock is issued to each unit of membership and is bought back upon resignation of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership vote approves the board of directors who are selected by the presiding board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See 7(a) explanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Treasurer provided time for the board members to review the forms and ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no compensated officers and no conflict of interest policy. The governing documents are available to members and applicants upon request. Financial statements are discussed at membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Capital Stock change - $(3,640).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subsidized program expenses - $92,168Program expenses - $31,407Bank Charges - $197Annual Report Fees- $38Miscellaneous - $106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817232
IRS990/TotalAssetsEOYAmt0900910
IRS990/TotalAssetsGrp/BOYAmt0817232
IRS990/TotalAssetsGrp/EOYAmt0900910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296781
IRS990/TotalGrossUBIAmt0221
IRS990/TotalLiabilitiesBOYAmt063703
IRS990/TotalLiabilitiesEOYAmt053435
IRS990/TotalLiabilitiesGrp/BOYAmt063703
IRS990/TotalLiabilitiesGrp/EOYAmt053435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143727
IRS990/TotalProgramServiceRevenueAmt029002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0221
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.charlotteswim.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043669346
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Charlotte Swimming Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0560596555
ReturnHeader/Filer/USAddress/AddressLine10PO Box 220422
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461508232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Janice N Abluton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107020 Rea Croft Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028226
ReturnHeader/PreparerPersonGrp/PhoneNum07043669346
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice N Abluton
ReturnHeader/ReturnTs02015-05-05T14:11:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$900,910
Liabilities
$53,435
Net assets
$847,475
Revenue
$394,367
Expenses
$296,781
Net income
$97,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.92$1.69$0.52$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.97$1.73$0.54$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.81$0.40$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.46$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.11$0.44$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.04$0.44$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.39$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.36$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.39$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.75$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$0.27
2011Summary only. Only limited summary data is available for this year.$0.74$0.08$0.66$0.33$0.28$0.05