Civic Intelligence

Welcome Swim Club Inc

990EZ • Fiscal year 2016 • EIN 56-0849180

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 17, 2017

Organization Profile
PO Box 381Welcome, NC 27374

(336) 764-8171

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$18,380

Up $7,575 (+70%) from 2015

Net Assets

Up

$18,049

Up $7,575 (+72%) from 2015

Liabilities

Flat

$331

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$59,808

Up $8,038 (+16%) from 2015

Expenses

Down

$52,233

Down $3,393 (-6.1%) from 2015

Net Income

Up

$7,575

Up $11,431 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $30,355Liabilities 2011: $02011Assets 2012: $33,164Liabilities 2012: $6,0562012Assets 2013: $19,725Liabilities 2013: $2772013Assets 2014: $14,660Liabilities 2014: $3302014Assets 2015: $10,805Liabilities 2015: $331Net Assets 2015: $10,4742015Assets 2016: $18,380Liabilities 2016: $331Net Assets 2016: $18,0492016Assets 2017: $12,886Liabilities 2017: $0Net Assets 2017: $12,8862017Assets 2018: $1,041Liabilities 2018: $7,016Net Assets 2018: -$5,9752018Assets 2019: $2,023Liabilities 2019: $8,508Net Assets 2019: -$6,4852019Assets 2020: $3,363Liabilities 2020: $0Net Assets 2020: $3,3632020Assets 2021: $15,545Liabilities 2021: $0Net Assets 2021: $15,5452021Assets 2022: $18,039Liabilities 2022: $0Net Assets 2022: $18,0392022Assets 2023: $18,392Liabilities 2023: $0Net Assets 2023: $18,3922023Assets 2024: $12,821Liabilities 2024: $0Net Assets 2024: $12,8212024

Highlighted filing

2016

Assets$18,380
Liabilities$331
Net Assets$18,049
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,947Expenses 2011: $70,257Net Income 2011: -$19,3102011Revenue 2012: $51,089Expenses 2012: $57,311Net Income 2012: -$6,2222012Revenue 2013: $50,430Expenses 2013: $64,565Net Income 2013: -$14,1352013Revenue 2014: $49,552Expenses 2014: $62,520Net Income 2014: -$12,9682014Revenue 2015: $51,770Expenses 2015: $55,626Net Income 2015: -$3,8562015Revenue 2016: $59,808Expenses 2016: $52,233Net Income 2016: $7,5752016Revenue 2017: $54,836Expenses 2017: $59,999Net Income 2017: -$5,1632017Revenue 2018: $51,510Expenses 2018: $70,371Net Income 2018: -$18,8612018Revenue 2019: $55,615Expenses 2019: $56,125Net Income 2019: -$5102019Revenue 2020: $56,006Expenses 2020: $46,158Net Income 2020: $9,8482020Revenue 2021: $65,138Expenses 2021: $52,956Net Income 2021: $12,1822021Revenue 2022: $70,485Expenses 2022: $67,991Net Income 2022: $2,4942022Revenue 2023: $61,628Expenses 2023: $61,275Net Income 2023: $3532023Revenue 2024: $69,480Expenses 2024: $75,051Net Income 2024: -$5,5712024

Highlighted filing

2016

Revenue$59,808
Expenses$52,233
Net Income$7,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 17, 2017
Return Version
2016v3.0
Gross Receipts
$64,405
Mission and Program Overview

Mission

To promote health and social welfare

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB PROVIDED SOCIAL HEALTH AND RECREATIONAL BENEFITS TO 154 MEMBERS AND THEIR FAMILIES-$52,233
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WORLEYPresident-$0--
STACY PLESSTreasurer-$0--
JILL DOSS-RAINESSecretary-$0--
CHRISTA CREWSDirector-$0--
TINA BARRYDirector-$0--
ROBERT BECKDirector-$0--
TOM WAGNERDirector-$0--
WENDY LANGLEYDirector-$0--
ASHELY SNYDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Welcome Swim Club Inc
EIN
56-0849180
Address
PO BOX 381, WELCOME, NC 27374

Signing Officer

Name
Stacy Pless
Title
Treasurer
Phone
3367648171
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
C Duff Michael PA
Address
PO Box 210, Welcome, NC 27374-0210
Preparer
C Duff Michael
Phone
3367312074
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdaycare 1,092”

Description of other expenses Part I line 16

“Description amountpayroll taxes 5,244office expense and postage 1,007other taxes and licenses 971”

Description of other assets Part II line 24

“Category beginning of year end of yearmeter deposit 100 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 331 331”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PersonNm0STACY PLESS
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELCOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010570
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY PLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL DOSS-RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTA CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ASHELY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07222
IRS990EZ/OtherRevenueTotalAmt01092
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH AND SOCIAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt05028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB PROVIDED SOCIAL HEALTH AND RECREATIONAL BENEFITS TO 154 MEMBERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052233
IRS990EZ/TotalProgramServiceExpensesAmt052233
IRS990EZ/TotalRevenueAmt059808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDAYCARE 1,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 5,244OFFICE EXPENSE AND POSTAGE 1,007OTHER TAXES AND LICENSES 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMETER DEPOSIT 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 331 331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY PLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367648171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0560849180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/Filer/USAddress/CityNm0WELCOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.26.255.72
ReturnHeader/FilingSecurityInformation/IPDt02017-01-26
ReturnHeader/FilingSecurityInformation/IPTm013:33:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562117414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Duff Michael PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Welcome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273740210
ReturnHeader/PreparerPersonGrp/PhoneNum03367312074
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DUFF MICHAEL
ReturnHeader/ReturnTs02017-01-26T13:32:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,380
Liabilities
$331
Net assets
$18,049
Revenue
$59,808
Expenses
$52,233
Net income
$7,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$69.5$75.1$5.57
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$61.6$61.3$0.35
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$70.5$68.0$2.49
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$65.1$53.0$12.2
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$56.0$46.2$9.85
2019Detailed filing. Detailed filing data is available for this year.$2.02$8.51$6.49$55.6$56.1$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.04$7.02$5.98$51.5$70.4$18.9
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$54.8$60.0$5.16
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.33$18.0$59.8$52.2$7.58
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.33$10.5$51.8$55.6$3.86
2014Summary only. Only limited summary data is available for this year.$14.7$0.33$49.6$62.5$13.0
2013Summary only. Only limited summary data is available for this year.$19.7$0.28$50.4$64.6$14.1
2012Summary only. Only limited summary data is available for this year.$33.2$6.06$51.1$57.3$6.22
2011Summary only. Only limited summary data is available for this year.$30.4$0.00$50.9$70.3$19.3