Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 56-0899419

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 435427263

(336) 431-6142

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% 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

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$60,793

Up $2,225 (+3.8%) from 2012

Net Assets

Up

$60,793

Up $2,225 (+3.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$103,892

Down $15,651 (-13%) from 2012

Expenses

Down

$105,173

Down $14,965 (-12%) from 2012

Net Income

Down

-$1,281

Down $686 (-115%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $62,499Liabilities 2010: $0Net Assets 2010: $62,4992010Assets 2011: $61,653Liabilities 2011: $0Net Assets 2011: $61,6532011Assets 2012: $58,568Liabilities 2012: $0Net Assets 2012: $58,5682012Assets 2013: $60,793Liabilities 2013: $0Net Assets 2013: $60,7932013Assets 2014: $48,091Liabilities 2014: $0Net Assets 2014: $48,0912014

Highlighted filing

2013

Assets$60,793
Liabilities$0
Net Assets$60,793

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $93,531Expenses 2010: $103,602Net Income 2010: -$10,0712010Revenue 2011: $96,942Expenses 2011: $99,160Net Income 2011: -$2,2182011Revenue 2012: $119,543Expenses 2012: $120,138Net Income 2012: -$5952012Revenue 2013: $103,892Expenses 2013: $105,173Net Income 2013: -$1,2812013Revenue 2014: $90,202Expenses 2014: $93,715Net Income 2014: -$3,5132014

Highlighted filing

2013

Revenue$103,892
Expenses$105,173
Net Income-$1,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$103,892
Mission and Program Overview

Mission

Community swim and recreational club

Program Services

DescriptionGrantsExpenses
WE OFFER A COMMUNITY SWIMMING FACILITY AND A RECREATIONAL FACILITY TO THE GENERAL PUBLIC FOR WHICH THEY PAY MEMBERSHIP FEES AND DUES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON GRIFFINTreasurer-$3,000-$3,000
JUDITH CULLERPresident-$0--
EDDIE YAHYAVP-$0--
SUSIE HALLSecretary-$0--
Filing and Contact Details

Filer

EIN
56-0899419

Signing Officer

Name
Allison Griffin
Title
Treasurer
Phone
3364316142
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dianne Benson Rtrp
Phone
3364342036
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSWIM TEAM INCOME 6,292CONCESSION 6,765

Description of other expenses Part I line 16

Description AmountACCOUNTING 100WORKERS COMP INSURANCE 1,880LIABILITY INSURANCE 3,101MEMBERSHIP ENTERTAINMENT 500LIFEGUARD EXPENSES 190OFFICE SUPPLIES 106POOL SUPPLIES 7,914TAXES AND LICENSES 6,258POOL HOUSE SUPPLIES 1,500OTHER INSURANCE 100CONCESSION EXPENSE 4,432COMPUTER SOFTWARE 535MONTHLY POOL MAINTENANCE FEE 2,000SWIM TEAM EXPENSE 5,567MISCELLANEOUS 50

Other changes in net assets or fund balances Part I line 20

Description AmountCHANGES TO MEMBERSHIP STOCK BASIS 5,950CAPITAL STOCK REFUND 12,600OPENING BALANCE EQUITY 2,059ACCUMULATED DEPRECIATION ADJUSTMENT (17,103)

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03364316142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101504 CHELSEA SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARCHDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1281
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060793
IRS990EZ/GrossReceiptsAmt0103892
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt088335
IRS990EZ/LandAndBuildingsGrp/BOYAmt046049
IRS990EZ/LandAndBuildingsGrp/EOYAmt046550
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060793
IRS990EZ/OccupancyRentUtltsAndMaintAmt024288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH CULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE YAHYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03506
IRS990EZ/OtherExpensesTotalAmt034233
IRS990EZ/OtherRevenueTotalAmt013057
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SWIM AND RECREATIONAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER A COMMUNITY SWIMMING FACILITY AND A RECREATIONAL FACILITY TO THE GENERAL PUBLIC FOR WHICH THEY PAY MEMBERSHIP FEES AND DUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045972
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105173
IRS990EZ/TotalRevenueAmt0103892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSWIM TEAM INCOME 6,292CONCESSION 6,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 100WORKERS COMP INSURANCE 1,880LIABILITY INSURANCE 3,101MEMBERSHIP ENTERTAINMENT 500LIFEGUARD EXPENSES 190OFFICE SUPPLIES 106POOL SUPPLIES 7,914TAXES AND LICENSES 6,258POOL HOUSE SUPPLIES 1,500OTHER INSURANCE 100CONCESSION EXPENSE 4,432COMPUTER SOFTWARE 535MONTHLY POOL MAINTENANCE FEE 2,000SWIM TEAM EXPENSE 5,567MISCELLANEOUS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCHANGES TO MEMBERSHIP STOCK BASIS 5,950CAPITAL STOCK REFUND 12,600OPENING BALANCE EQUITY 2,059ACCUMULATED DEPRECIATION ADJUSTMENT (17,103)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364316142
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINDALE SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0560899419
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4354
ReturnHeader/Filer/USAddress/City0ARCHDALE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562043375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXTENDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011519 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARCHDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027263
ReturnHeader/PreparerPersonGrp/PhoneNum03364342036
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE BENSON RTRP
ReturnHeader/ReturnTs02014-08-14T14:24:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings