Civic Intelligence

Charlotte Swimming Club Inc

EIN 56-0596555 • 501(c)7 • Charlotte, NC

Profile

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.

PO Box 220422Charlotte, NC 28222

www.charlotteswim.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.78x

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

NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,607,438

Down $94,143 (-3.5%) from 2022

Liabilities

Down

$916,865

Down $56,196 (-5.8%) from 2022

Net Assets

Down

$1,690,573

Down $37,947 (-2.2%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$515,227

Down $25,308 (-4.7%) from 2022

Expenses

Up

$553,174

Up $142,814 (+35%) from 2022

Net Income

Down

-$37,947

Down $168,122 (-129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2023

Assets$2,607,438
Liabilities$916,865
Net Assets$1,690,573
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$515,227
Expenses$553,174
Net Income-$37,947
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,607,438
Liabilities
$916,865
Net assets
$1,690,573
Revenue
$515,227
Expenses
$553,174
Net income
-$37,947
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
Latest Detailed Filing

The latest 2023 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
Nov 1, 2021 to Oct 31, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$563,037
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
Land, Buildings, and Equipment, Net$944,311$2,335,599▲ $1,391,288
Pd in Cap Srpls Land Bldg Eqp Fund$1,539,545$1,539,545→ $0
Savings and Temporary Cash Investments$410,564$210,656▼ $199,908
Cash and Non-Interest-Bearing Accounts$243,492$151,585▼ $91,907
Rtn Earn Endowment Incm Other Fnds-$130,175-
Cap Stk Tr Prin Current Funds$58,800$58,800→ $0
Intangible Assets$4,010$3,741▼ $269
Total Assets$1,602,377$2,701,581▲ $1,099,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,032$973,061▲ $969,029
Total Liabilities$4,032$973,061▲ $969,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,598,345$1,728,520▲ $130,175
Total Liabilities and Net Assets / Fund Balance$1,602,377$2,701,581▲ $1,099,204

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,267,383$529,348$1,796,731
Buildings$964,216$315,380$1,279,596
Land$104,000-$104,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Patrick BleserPresident
Ali HoceDirector
Brian ScaffidiDirector
Chris MaloneDirector
Elizabeth MorrisonDirector
KATIE D'EPAGNIERDirector
Kevin SmithDirector
Laura WalesDirector
Mercer LangleyDirector
Natalie MeekDirector
Nikki MilgateDirector
Pete HuntDirector
Reed GriffithDirector
Susie GrovesDirector
Tiffany HurrellDirector
Travis MinorDirector
Warren HuneycuttTreasurer
Bobby LindauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$523,222
Program Service Revenue
$39,723
Investment Income
$-22,410
Other Revenue
$0
Change in Net Assets
$130,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,360
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
Depreciation Depletion-$98,331-$98,331
Interest-$20,083-$20,083
Insurance-$16,986-$16,986
Other Expenses$6,956$6,957-$13,913
Fees for Services Accounting-$10,326-$10,326
All Other Expenses-$9,869-$9,869
Office Expenses-$296-$296
Total Functional Expenses$182,566$227,794$0$410,360
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

“SEE 7(A) EXPLANATION.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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

Filer Name
Charlotte Swimming Club Inc
EIN
56-0596555
Address
PO BOX 220422, CHARLOTTE, NC 28222

Signing Officer

Name
Warren Huneycutt
Title
Treasurer
Phone
7045341714
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bleser
Formed
1953
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
200

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Simon Maraachlian
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Charlotte swim & racquet club”

Raw XML Appendix400 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES A SWIMMING POOL FOR THE ENJOYMENT OF THE MEMBERSHIP. ALSO PROVIDES THE OPPORTUNITY FOR CHILDREN OF THE MEMBERSHIP TO PARTICIPATE ON A SWIM TEAM.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09869
IRS990/AllOtherExpensesGrp/TotalAmt09869
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WARREN HUNEYCUTT
IRS990/BooksInCareOfDetail/PhoneNum07045341714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220422
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt058800
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt058800
IRS990/CashNonInterestBearingGrp/BOYAmt0243492
IRS990/CashNonInterestBearingGrp/EOYAmt0151585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0523222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-22410
IRS990/CYOtherExpensesAmt0410360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039723
IRS990/CYRevenuesLessExpensesAmt0130175
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0410360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540535
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098331
IRS990/DepreciationDepletionGrp/TotalAmt098331
IRS990/Desc0PROVIDES A SWIMMING POOL FOR THE ENJOYMENT OF THE MEMBERSHIP. ALSO PROVIDES THE OPPORTUNITY FOR CHILDREN OF THE MEMBERSHIP TO PARTICIPATE ON A SWIM TEAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0182566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010326
IRS990/FeesForServicesAccountingGrp/TotalAmt010326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY LINDAUER
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IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE D'EPAGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm5REED GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSIE GROVES
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IRS990/Form990PartVIISectionAGrp/PersonNm13NIKKI MILGATE
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IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN SCAFFIDI
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA WALES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-22502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipAccumDeprecAmt0844728
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IRS990/LandBldgEquipCostOrOtherBssAmt03180327
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022502
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0523222
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES A SWIMMING POOL FOR THE ENJOYMENT OF THE MEMBERSHIP. ALSO PROVIDES THE OPPORTUNITY FOR CHILDREN OF THE MEMBERSHIP TO PARTICIPATE ON A SWIM TEAM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/TotalAmt0296
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26957
IRS990/OtherExpensesGrp/ProgramServicesAmt0158052
IRS990/OtherExpensesGrp/ProgramServicesAmt117558
IRS990/OtherExpensesGrp/ProgramServicesAmt26956
IRS990/OtherExpensesGrp/TotalAmt0158052
IRS990/OtherExpensesGrp/TotalAmt147388
IRS990/OtherExpensesGrp/TotalAmt235116
IRS990/OtherExpensesGrp/TotalAmt313913
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01539545
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01539545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK BLESER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11735
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SEVERAL SOCIAL EVENTS FOR THE MEMBERSHIP EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES TENNIS COURTS FOR THE ENJOYMENT OF THE MEMBERSHIP. ALSO PROVIDES THE OPPORTUNITY FOR TENNIS LESSONS, CLINICS, AND LEAGUE PLAY.
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IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0398193
IRS990/PYProgramServiceRevenueAmt036064
IRS990/PYRevenuesLessExpensesAmt0416424
IRS990/PYTotalExpensesAmt0398193
IRS990/PYTotalRevenueAmt0814617
IRS990/ReconcilationRevenueExpnssAmt0130175
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279596
IRS990ScheduleD/LandGrp/BookValueAmt0104000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01267383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0529348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01796731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE SWIM & RACQUET CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SWIMMING POOL IS MANAGED BY AN OUTSIDE PROFESSIONAL POOL MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE SHARE OF STOCK IS ISSUED TO EACH UNIT OF MEMBERSHIP AND IS BOUGHT BACK UPON RESIGNATION OF MEMBERSHIP,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP VOTE APPROVES THE BOARD OF DIRECTORS WHO ARE SELECTED BY THE PRESIDING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE 7(A) EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER PROVIDED TIME FOR THE BOARD MEMBERS TO REVIEW THE FORMS AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01602377
IRS990/TotalAssetsEOYAmt02701581
IRS990/TotalAssetsGrp/BOYAmt01602377
IRS990/TotalAssetsGrp/EOYAmt02701581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04032
IRS990/TotalLiabilitiesEOYAmt0973061
IRS990/TotalLiabilitiesGrp/BOYAmt04032
IRS990/TotalLiabilitiesGrp/EOYAmt0973061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01598345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01728520
IRS990/TotalProgramServiceExpensesAmt0182566
IRS990/TotalProgramServiceRevenueAmt039723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540535
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01602377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02701581
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 220422
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028222
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.CHARLOTTESWIM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN HUNEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045341714
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE SWIMMING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0560596555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220422
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262669494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON MARAACHLIAN
ReturnHeader/ReturnTs02023-07-17T10:32:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNEYCUTT
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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