Civic Intelligence

Gardner Acres Swim Club Inc

EIN 56-0814835 • 501(c)7 • Gastonia, NC

Profile

To provide a recreational environment for the community

PO Box 550542Gastonia, NC 28055-0542

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$190,816

Up $9,167 (+5.0%) from 2021

Liabilities

Flat

$96,359

Flat from 2021

Net Assets

Up

$94,457

Up $9,167 (+11%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$155,410

Down $33,228 (-18%) from 2021

Expenses

Up

$146,243

Up $28,395 (+24%) from 2021

Net Income

Down

$9,167

Down $61,623 (-87%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $322,142Liabilities 2010: $183,893Net Assets 2010: $138,2492010Assets 2011: $295,082Liabilities 2011: $166,101Net Assets 2011: $128,9812011Assets 2012: $261,225Liabilities 2012: $148,214Net Assets 2012: $113,0112012Assets 2013: $241,233Liabilities 2013: $140,417Net Assets 2013: $100,8162013Assets 2014: $223,576Liabilities 2014: $132,132Net Assets 2014: $91,4442014Assets 2015: $207,974Liabilities 2015: $125,745Net Assets 2015: $82,2292015Assets 2016: $187,927Liabilities 2016: $115,386Net Assets 2016: $72,5412016Assets 2017: $184,279Liabilities 2017: $105,347Net Assets 2017: $78,9322017Assets 2018: $154,338Liabilities 2018: $93,885Net Assets 2018: $60,4532018Assets 2019: $138,028Liabilities 2019: $92,986Net Assets 2019: $45,0422019Assets 2020: $116,528Liabilities 2020: $101,411Net Assets 2020: $15,1172020Assets 2021: $181,649Liabilities 2021: $96,359Net Assets 2021: $85,2902021Assets 2022: $190,816Liabilities 2022: $96,359Net Assets 2022: $94,4572022

Highlighted filing

2022

Assets$190,816
Liabilities$96,359
Net Assets$94,457
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $184,049Expenses 2010: $197,051Net Income 2010: -$13,0022010Revenue 2011: $198,627Expenses 2011: $206,467Net Income 2011: -$7,8402011Revenue 2012: $177,712Expenses 2012: $192,529Net Income 2012: -$14,8172012Revenue 2013: $184,533Expenses 2013: $195,635Net Income 2013: -$11,1022013Revenue 2014: $183,856Expenses 2014: $192,133Net Income 2014: -$8,2772014Revenue 2015: $182,027Expenses 2015: $190,395Net Income 2015: -$8,3682015Revenue 2016: $163,196Expenses 2016: $172,353Net Income 2016: -$9,1572016Revenue 2017: $203,245Expenses 2017: $196,399Net Income 2017: $6,8462017Revenue 2018: $173,698Expenses 2018: $192,176Net Income 2018: -$18,4782018Revenue 2019: $169,713Expenses 2019: $185,124Net Income 2019: -$15,4112019Revenue 2020: $161,473Expenses 2020: $191,399Net Income 2020: -$29,9262020Revenue 2021: $188,638Expenses 2021: $117,848Net Income 2021: $70,7902021Revenue 2022: $155,410Expenses 2022: $146,243Net Income 2022: $9,1672022

Highlighted filing

2022

Revenue$155,410
Expenses$146,243
Net Income$9,167
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,816
Liabilities
$96,359
Net assets
$94,457
Revenue
$155,410
Expenses
$146,243
Net income
$9,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.96$0.94$1.55$1.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.96$0.85$1.89$1.18$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.01$0.15$1.61$1.91$0.30
2019Summary only. Only limited summary data is available for this year.$1.38$0.93$0.45$1.70$1.85$0.15
2018Summary only. Only limited summary data is available for this year.$1.54$0.94$0.60$1.74$1.92$0.18
2017Summary only. Only limited summary data is available for this year.$1.84$1.05$0.79$2.03$1.96$0.07
2016Summary only. Only limited summary data is available for this year.$1.88$1.15$0.73$1.63$1.72$0.09
2015Summary only. Only limited summary data is available for this year.$2.08$1.26$0.82$1.82$1.90$0.08
2014Summary only. Only limited summary data is available for this year.$2.24$1.32$0.91$1.84$1.92$0.08
2013Summary only. Only limited summary data is available for this year.$2.41$1.40$1.01$1.85$1.96$0.11
2012Summary only. Only limited summary data is available for this year.$2.61$1.48$1.13$1.78$1.93$0.15
2011Summary only. Only limited summary data is available for this year.$2.95$1.66$1.29$1.99$2.06$0.08
2010Summary only. Only limited summary data is available for this year.$3.22$1.84$1.38$1.84$1.97$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$155,410
Mission and Program Overview

Mission

To provide a recreational environment for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$166,860--
Cash and Non-Interest-Bearing Accounts$81,143$105,097▲ $23,954
Rtn Earn Endowment Incm Other Fnds$-81,570$94,457▲ $176,027
Land, Buildings, and Equipment, Net$100,206$85,419▼ $14,787
Total Assets$181,649$190,816▲ $9,167
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$96,359$96,359→ $0
Total Liabilities$96,359$96,359→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,290$94,457▲ $9,167
Total Liabilities and Net Assets / Fund Balance$181,649$190,816▲ $9,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,972$493,507$565,479
Equipment-$14,264$14,264
Land$13,447-$13,447
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Joe GatesPresident
Erin McginnisSecretary
Carla FowlerTreasurer
Julie PoharVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,574
Investment Income
$0
Other Revenue
$9,836
Change in Net Assets
$9,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,963
Salaries, Compensation, and Employee Benefits$39,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,200
All Other Expenses---$34,114
Depreciation Depletion---$14,787
Other Expenses---$8,181
Payroll Taxes---$3,080
Occupancy---$1,679
Fees for Services Accounting---$200
Total Functional Expenses$0$0$0$146,243
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
Improvement Loan$96,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gardner Acres Swim Club Inc
EIN
56-0814835
Phone
7042017992
Address
PO BOX 550542, GASTONIA, NC 28055-0542

Signing Officer

Name
Carla Fowler
Title
Treasurer
Phone
7042017992
Signed
2023-11-15

Organization Details

Principal Officer
Carla Fowler
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Collis & Associates Cpas Pc
Address
103 EAST THIRD AVENUE, GASTONIA, NC 28052
Preparer
Robert H Collis
Phone
7048670201
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Same as first achievement”

Form 990, Part IX, Line 24E

“Bank and paypal fees 6,737 0 0 miscellaneous 6,298 0 0 pool management serv 5,200 0 0 other expenses-food purch 4,734 0 0 taxes and licenses 4,438 0 0 maintenance 3,045 0 0 office supplies/computer 2,085 0 0 telephone 1,411 0 0 postage 166 0 0 total 34,114 0 0”

Form 990, Part XI, Line 9

“Depreciation difference 0”

Raw XML Appendix283 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/BooksInCareOfDetail/PhoneNum07042017992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550542
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IRS990/CYTotalRevenueAmt0155410
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt014787
IRS990/Desc0PROVIDED PLACE FOR MEMBERS AND GUESTS TO SWIM AND PLAY TENNIS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085419
IRS990/LandBldgEquipCostOrOtherBssAmt0593190
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A RECREATIONAL ENVIRONMENT FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085290
IRS990/NetAssetsOrFundBalancesEOYAmt094457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt020384
IRS990/OtherExpensesGrp/TotalAmt119339
IRS990/OtherExpensesGrp/TotalAmt28279
IRS990/OtherExpensesGrp/TotalAmt38181
IRS990/OtherLiabilitiesGrp/BOYAmt096359
IRS990/OtherLiabilitiesGrp/EOYAmt096359
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FEES OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09686
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt09836
IRS990/OtherSalariesAndWagesGrp/TotalAmt036200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1USE OF FACILITY RENTAL
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IRS990/ProgramServiceRevenueGrp/Desc3SWIM TEAM
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAME AS FIRST ACHIEVEMENT
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IRS990/PYOtherExpensesAmt0117848
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014264
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND PAYPAL FEES 6,737 0 0 MISCELLANEOUS 6,298 0 0 POOL MANAGEMENT SERV 5,200 0 0 OTHER EXPENSES-FOOD PURCH 4,734 0 0 TAXES AND LICENSES 4,438 0 0 MAINTENANCE 3,045 0 0 OFFICE SUPPLIES/COMPUTER 2,085 0 0 TELEPHONE 1,411 0 0 POSTAGE 166 0 0 TOTAL 34,114 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION DIFFERENCE 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER ACRES SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0560814835
ReturnHeader/Filer/PhoneNum07042017992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550542
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280550542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208281454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028052
ReturnHeader/PreparerPersonGrp/PhoneNum07048670201
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H COLLIS
ReturnHeader/ReturnTs02023-11-15T11:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOWLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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