Civic Intelligence

Town & Country Belvedere Recreation 49 Center

EIN 56-0792233 • 501(c)7 • Winston Salem, NC

Profile

Maintain swimming pool for members

3330 Briarcliffe RoadWinston Salem, NC 27106
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.87x

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

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

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 2013

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$259,727

Down $5,909 (-2.2%) from 2012

Liabilities

Flat

$29,872

Flat from 2012

Net Assets

Down

$229,855

Down $5,909 (-2.5%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

$34,145

No earlier filing loaded for comparison.

Expenses

Down

$41,588

Down $4,273 (-9.3%) from 2012

Net Income

-$7,443

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $266,213Liabilities 2011: $29,872Net Assets 2011: $236,3412011Assets 2012: $265,636Liabilities 2012: $29,872Net Assets 2012: $235,7642012Assets 2013: $259,727Liabilities 2013: $29,872Net Assets 2013: $229,8552013

Highlighted filing

2013

Assets$259,727
Liabilities$29,872
Net Assets$229,855
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,140Expenses 2011: $46,034Net Income 2011: -$8,8942011Expenses 2012: $45,8612012Revenue 2013: $34,145Expenses 2013: $41,588Net Income 2013: -$7,4432013

Highlighted filing

2013

Revenue$34,145
Expenses$41,588
Net Income-$7,443
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$259,727
Liabilities
$29,872
Net assets
$229,855
Revenue
$34,145
Expenses
$41,588
Net income
-$7,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.30$2.30$0.34$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.30$2.36$0.46
2011Summary only. Only limited summary data is available for this year.$2.66$0.30$2.36$0.37$0.46$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$34,145
Mission and Program Overview

Mission

Maintain swimming pool for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,764$229,855▼ $5,909
Land, Buildings, and Equipment, Net$161,262$159,072▼ $2,190
Cash and Non-Interest-Bearing Accounts$6,017$2,298▼ $3,719
Total Assets$265,636$259,727▼ $5,909
Other Assets Total$98,357$98,357→ $0
Liabilities
Other Liabilities$29,872$29,872→ $0
Total Liabilities$29,872$29,872→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,764$229,855▼ $5,909
Total Liabilities and Net Assets / Fund Balance$265,636$259,727▼ $5,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,072$36,270$195,342
Other Assets Org$98,357--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ken NealCo President
Michael BrooksCo President
Molly LorentzMembership
Joseph GrahamSecretary
Katherine CampbellSwim Team Coordinator
Cynthia KennardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,055
Investment Income
$1
Other Revenue
$5,089
Change in Net Assets
$-7,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,708
Salaries, Compensation, and Employee Benefits$6,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$26,697-$26,697
Pension Plan Contributions-$6,880-$6,880
Other Expenses-$4,371-$4,371
Depreciation Depletion-$2,190-$2,190
Total Functional Expenses$0$41,588$0$41,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$25,572
Stock Repurchase$4,300
Prepayment of Membership Dues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of 990 was provied to governing body before filing”

Form 990, Part VI, Section C, Line 19

“Made avalable upon request by contacting treasurer”

Filing and Contact Details

Filer

EIN
56-0792233
Phone
3367230623

Signing Officer

Name
Cynthia Kennard
Title
Treasurer
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Kennard
Formed
1975
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
J Ken Elliott
Phone
3367258366
Raw XML Appendix301 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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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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