Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 56-0728553

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.WAVERLYSWIMANDTENNIS.COM
PO Box 2522228229

(704) 502-5468

Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$43,279

No earlier filing loaded for comparison.

Net Assets

-$24,334

No earlier filing loaded for comparison.

Liabilities

$67,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

$72,106

No earlier filing loaded for comparison.

Expenses

$70,175

No earlier filing loaded for comparison.

Net Income

$1,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$43,279
Liabilities$67,613
Net Assets-$24,334
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$72,106
Expenses$70,175
Net Income$1,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$72,106
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$70,633
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

EIN
56-0728553
Phone
7045025468

Signing Officer

Name
Patrisha Rebello
Title
Treasurer
Phone
7044994694
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley S Crossley
Phone
7047690405
Supplemental Narrative

Additional Explanations

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

“Description: bank settlement. Amount: 90. Description: concessions. Amount: 2,180. Description: guest fees. Amount: 545. Description: interest. Amount: 2. Description: maintenance fund. Amount: 2,195. Description: other. Amount: 10. Description: party income. Amount: 1,239. Total to form 990-ez, line 8: 6,261.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,530. Description: other expenses. Amount: 11,771. Total to form 990-ez, line 14: 13,301.”

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

“Description: advertising. Amount: 150. Description: bank charge. Amount: 60. Description: concessions. Amount: 1,989. Description: dues & subscriptions. Amount: 280. Description: equipment. Amount: 828. Description: insurance. Amount: 3,574. Description: licenses & permits. Amount: 530. Description: maintenance & repairs. Amount: 34,765. Description: miscellaneous. Amount: 36. Description: mortgage interest. Amount: 3,808. Description: parties. Amount: 1,969. Description: petty cash. Amount: 25. Description: return deposit. Amount: 200. Description: security. Amount: 322. Description: supplies. Amount: 668. Description: supplies - bus. Amount: 148. Description: taxes. Amount: 29. Description: tennis expenses. Amount: 315. Description: website. Amount: 307. Total to form 990-ez, line 16: 50,003.”

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

“Description: other depreciable assets. Beg. Of year amount: 7,086. End of year amount: 6,994.”

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

“Description: mortgage. Beg. Of year amount: 71,114. End of year amount: 67,613.”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0PATRISHA REBELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07044994694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109911 BLACKBIRD HILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043279
IRS990EZ/GrossReceiptsAmt072106
IRS990EZ/GrossReceiptsForPublicUseAmt01770
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05131
IRS990EZ/LandAndBuildingsGrp/BOYAmt032250
IRS990EZ/LandAndBuildingsGrp/EOYAmt032250
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065845
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24334
IRS990EZ/OccupancyRentUtltsAndMaintAmt013301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0ROBERT DUENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRISHA REBELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE VAN WITZENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDDIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON GIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAPHNE PAULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAIGE YANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06994
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050003
IRS990EZ/OtherRevenueTotalAmt06261
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING POOL, TENNIS COURTS MAINTAINED FOR USE BY COMPETITIVE YOUTH SWIM AND TENNIS TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070633
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067613
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070175
IRS990EZ/TotalProgramServiceExpensesAmt070633
IRS990EZ/TotalRevenueAmt072106
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIAL CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WAVERLYSWIMANDTENNIS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SETTLEMENT. AMOUNT: 90. DESCRIPTION: CONCESSIONS. AMOUNT: 2,180. DESCRIPTION: GUEST FEES. AMOUNT: 545. DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: MAINTENANCE FUND. AMOUNT: 2,195. DESCRIPTION: OTHER. AMOUNT: 10. DESCRIPTION: PARTY INCOME. AMOUNT: 1,239. TOTAL TO FORM 990-EZ, LINE 8: 6,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,530. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,771. TOTAL TO FORM 990-EZ, LINE 14: 13,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BANK CHARGE. AMOUNT: 60. DESCRIPTION: CONCESSIONS. AMOUNT: 1,989. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 280. DESCRIPTION: EQUIPMENT. AMOUNT: 828. DESCRIPTION: INSURANCE. AMOUNT: 3,574. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 530. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 34,765. DESCRIPTION: MISCELLANEOUS. AMOUNT: 36. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 3,808. DESCRIPTION: PARTIES. AMOUNT: 1,969. DESCRIPTION: PETTY CASH. AMOUNT: 25. DESCRIPTION: RETURN DEPOSIT. AMOUNT: 200. DESCRIPTION: SECURITY. AMOUNT: 322. DESCRIPTION: SUPPLIES. AMOUNT: 668. DESCRIPTION: SUPPLIES - BUS. AMOUNT: 148. DESCRIPTION: TAXES. AMOUNT: 29. DESCRIPTION: TENNIS EXPENSES. AMOUNT: 315. DESCRIPTION: WEBSITE. AMOUNT: 307. TOTAL TO FORM 990-EZ, LINE 16: 50,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,086. END OF YEAR AMOUNT: 6,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 71,114. END OF YEAR AMOUNT: 67,613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRISHA REBELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044994694
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAVERLY SWIM & TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0560728553
ReturnHeader/Filer/PhoneNum07045025468
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25222
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461582221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REARDON & GARRISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 S CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028202
ReturnHeader/PreparerPersonGrp/PhoneNum07047690405
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S CROSSLEY
ReturnHeader/ReturnTs02014-04-25T10:58:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,279
Liabilities
$67,613
Net assets
-$24,334
Revenue
$72,106
Expenses
$70,175
Net income
$1,931
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