Civic Intelligence

Unknown Organization

EIN 56-0728553 • 501(c)7 • Charlotte, NC

Profile

The objective of this club is to provide swimming and tennis facilities for the members, and further exists for the welfare, benefit, and enjoyment of the members and their children. It provides a convenient and pleasant place for this purpose, along with other incidental forms of recreation, where consistent with the primary purpose of swimming and tennis. Youth swim competitions are held annually.

PO Box 25222Charlotte, NC 28229

www.waverlyswimandtennis.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.94x

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

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

6.5%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$46,112

Up $2,833 (+6.5%) from 2013

Liabilities

Up

$70,586

Up $2,973 (+4.4%) from 2013

Net Assets

Down

-$24,474

Down $140 (-0.6%) from 2013

Operations
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$74,911

Up $2,805 (+3.9%) from 2013

Expenses

Up

$75,051

Up $4,876 (+6.9%) from 2013

Net Income

Down

-$140

Down $2,071 (-107%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0-$50KAssets 2013: $43,279Liabilities 2013: $67,613Net Assets 2013: -$24,3342013Assets 2014: $46,112Liabilities 2014: $70,586Net Assets 2014: -$24,4742014

Highlighted filing

2014

Assets$46,112
Liabilities$70,586
Net Assets-$24,474
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $72,106Expenses 2013: $70,175Net Income 2013: $1,9312013Revenue 2014: $74,911Expenses 2014: $75,051Net Income 2014: -$1402014

Highlighted filing

2014

Revenue$74,911
Expenses$75,051
Net Income-$140
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$46,112
Liabilities
$70,586
Net assets
-$24,474
Revenue
$74,911
Expenses
$75,051
Net income
-$140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$46.1$70.6$24.5$74.9$75.1$0.14
2013Detailed filing. Detailed filing data is available for this year.$43.3$67.6$24.3$72.1$70.2$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$74,911
Mission and Program Overview

Mission

The objective of this club is to provide swimming and tennis facilities for the members, and further exists for the welfare, benefit, and enjoyment of the members and their children. It provides a convenient and pleasant place for this purpose, along with other incidental forms of recreation, where consistent with the primary purpose of swimming and tennis. Youth swim competitions are held annually.

Program Services

DescriptionGrantsExpenses
SWIMMING POOL, TENNIS COURTS MAINTAINED FOR USE BY COMPETITIVE YOUTH SWIM AND TENNIS TEAMS$0$75,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DUENKELPresident-$0--
MICHELE TAYLORVice President-$0--
PATRISHA REBELLOTreasurer-$0--
DEBBIE VAN WITZENBURGSecretary-$0--
VANN HOFFMANBoard Member-$0--
EDDIE WILSONBoard Member-$0--
SHARON GIVENSBoard Member-$0--
DAPHNE PAULDINBoard Member-$0--
PAIGE YANDLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Waverly Swim & Tennis Club Inc
EIN
56-0728553
Phone
7045025468
Address
PO BOX 25222, CHARLOTTE, NC 28229

Signing Officer

Name
Patrisha Rebello
Title
Treasurer
Phone
7044994694
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Hobbs Crossley Benefield & Craven Pa
Address
3750 LATROBE DRIVE, CHARLOTTE, NC 28211
Preparer
Bradley S Crossley CPA
Phone
7043643750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cell tower signing bonus. Amount: 7,600. Description: concessions. Amount: 2,094. Description: guest fees. Amount: 1,025. Description: other. Amount: 3. Description: party income. Amount: 1,826. Description: swim team. Amount: 70. Total to form 990-ez, line 8: 12,618.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,648. Description: other expenses. Amount: 11,775. Total to form 990-ez, line 14: 13,423.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 171. Description: after hours party expense. Amount: 20. Description: bank charge. Amount: 46. Description: concessions. Amount: 1,471. Description: dues & subscriptions. Amount: 325. Description: equipment. Amount: 208. Description: insurance. Amount: 3,574. Description: interest - credit card. Amount: 617. Description: interest - mortgage. Amount: 3,513. Description: licenses & permits. Amount: 410. Description: maintenance & repairs. Amount: 32,817. Description: parties. Amount: 1,328. Description: payroll - contract labor. Amount: 4,865. Description: security. Amount: 322. Description: supplies. Amount: 266. Description: supplies - bus. Amount: 248. Description: swim team expense. Amount: 70. Description: taxes - real estate. Amount: 9,414. Description: tennis expenses. Amount: 378. Total to form 990-ez, line 16: 60,063.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,994. End of year amount: 5,346.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mortgage. Beg. Of year amount: 67,613. End of year amount: 63,532. Description: credit card. Beg. Of year amount: 0. End of year amount: 7,054.”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DUENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRISHA REBELLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THIS CLUB IS TO PROVIDE SWIMMING AND TENNIS FACILITIES FOR THE MEMBERS, AND FURTHER EXISTS FOR THE WELFARE, BENEFIT, AND ENJOYMENT OF THE MEMBERS AND THEIR CHILDREN. IT PROVIDES A CONVENIENT AND PLEASANT PLACE FOR THIS PURPOSE, ALONG WITH OTHER INCIDENTAL FORMS OF RECREATION, WHERE CONSISTENT WITH THE PRIMARY PURPOSE OF SWIMMING AND TENNIS. YOUTH SWIM COMPETITIONS ARE HELD ANNUALLY.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING POOL, TENNIS COURTS MAINTAINED FOR USE BY COMPETITIVE YOUTH SWIM AND TENNIS TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075051
IRS990EZ/TotalProgramServiceExpensesAmt075051
IRS990EZ/TotalRevenueAmt074911
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIAL CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WAVERLYSWIMANDTENNIS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CELL TOWER SIGNING BONUS. AMOUNT: 7,600. DESCRIPTION: CONCESSIONS. AMOUNT: 2,094. DESCRIPTION: GUEST FEES. AMOUNT: 1,025. DESCRIPTION: OTHER. AMOUNT: 3. DESCRIPTION: PARTY INCOME. AMOUNT: 1,826. DESCRIPTION: SWIM TEAM. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 8: 12,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,648. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,775. TOTAL TO FORM 990-EZ, LINE 14: 13,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 171. DESCRIPTION: AFTER HOURS PARTY EXPENSE. AMOUNT: 20. DESCRIPTION: BANK CHARGE. AMOUNT: 46. DESCRIPTION: CONCESSIONS. AMOUNT: 1,471. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: EQUIPMENT. AMOUNT: 208. DESCRIPTION: INSURANCE. AMOUNT: 3,574. DESCRIPTION: INTEREST - CREDIT CARD. AMOUNT: 617. DESCRIPTION: INTEREST - MORTGAGE. AMOUNT: 3,513. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 410. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 32,817. DESCRIPTION: PARTIES. AMOUNT: 1,328. DESCRIPTION: PAYROLL - CONTRACT LABOR. AMOUNT: 4,865. DESCRIPTION: SECURITY. AMOUNT: 322. DESCRIPTION: SUPPLIES. AMOUNT: 266. DESCRIPTION: SUPPLIES - BUS. AMOUNT: 248. DESCRIPTION: SWIM TEAM EXPENSE. AMOUNT: 70. DESCRIPTION: TAXES - REAL ESTATE. AMOUNT: 9,414. DESCRIPTION: TENNIS EXPENSES. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 60,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,994. END OF YEAR AMOUNT: 5,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 67,613. END OF YEAR AMOUNT: 63,532. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRISHA REBELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044994694
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY SWIM & TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0560728553
ReturnHeader/Filer/PhoneNum07045025468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25222
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561390480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBBS CROSSLEY BENEFIELD & CRAVEN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 LATROBE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028211
ReturnHeader/PreparerPersonGrp/PhoneNum07043643750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S CROSSLEY CPA
ReturnHeader/ReturnTs02015-08-06T14:11:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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