Civic Intelligence

Denton Swimming Club Inc

EIN 56-0935155 • 501(c)7 • Denton, NC

Profile

Operate swimming pool for its members and invited guests

PO Box 741Denton, NC 27239

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

$28,656

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$28,656

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

$66,272

No earlier filing loaded for comparison.

Expenses

$61,061

No earlier filing loaded for comparison.

Net Income

$5,211

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $28,656Liabilities 2024: $0Net Assets 2024: $28,6562024

Highlighted filing

2024

Assets$28,656
Liabilities$0
Net Assets$28,656
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $66,272Expenses 2024: $61,061Net Income 2024: $5,2112024

Highlighted filing

2024

Revenue$66,272
Expenses$61,061
Net Income$5,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,656
Liabilities
$0
Net assets
$28,656
Revenue
$66,272
Expenses
$61,061
Net income
$5,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$66.3$61.1$5.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$66,272
Mission and Program Overview

Mission

Operate swimming pool for its members and invited guests

Program Services

DescriptionGrantsExpenses
OPERATE SMIMMING POOL FOR BENEFIT OF ITS MEMBERS AND THEIR INVITED GUESTS$0$61,061
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M TODD SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Denton Swimming Club Inc
EIN
56-0935155
Phone
3362504457
Address
PO BOX 741, DENTON, NC 27239

Signing Officer

Name
M Todd Smith
Title
President
Phone
3362504457
Signed
2025-11-13

Preparer

Firm
Scarboro and Ward Cpas Pllc
Address
127 WEST ACADEMY STREET, ASHEBORO, NC 27203
Preparer
Stephen J Ward CPA
Phone
3366296121
Supplemental Narrative

Additional Explanations

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

“Description: CONCESSION SALES. Amount: 14022.”

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

“Description: PAYROLL TAXES. Amount: 1983. Description: PROPERTY TAXES. Amount: 1720. Description: INSURANCE. Amount: 677. Description: SUPPLIES. Amount: 2027. Description: CONCESSION SUPPLIES. Amount: 15710. Total to Form 990-EZ, line 16: 22117.”

Raw XML Appendix98 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/PersonNm0TODD SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03362504457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 PIEDMONT SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0563
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028656
IRS990EZ/GrossReceiptsAmt066272
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028656
IRS990EZ/OccupancyRentUtltsAndMaintAmt027379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M TODD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022117
IRS990EZ/OtherRevenueTotalAmt014022
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE SWIMMING POOL FOR ITS MEMBERS AND INVITED GUESTS
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE SMIMMING POOL FOR BENEFIT OF ITS MEMBERS AND THEIR INVITED GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061061
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010938
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061061
IRS990EZ/TotalProgramServiceExpensesAmt061061
IRS990EZ/TotalRevenueAmt066272
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CONCESSION SALES. Amount: 14022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PAYROLL TAXES. Amount: 1983. Description: PROPERTY TAXES. Amount: 1720. Description: INSURANCE. Amount: 677. Description: SUPPLIES. Amount: 2027. Description: CONCESSION SUPPLIES. Amount: 15710. Total to Form 990-EZ, line 16: 22117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M TODD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362504457
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON SWIMMING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0560935155
ReturnHeader/Filer/PhoneNum03362504457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994862373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCARBORO AND WARD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 WEST ACADEMY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366296121
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J WARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T07:47:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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