Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$42,310
Down $2,471 (-5.5%) from 2012
Net Assets
Up$29,144
Up $2,436 (+9.1%) from 2012
Liabilities
Down$13,166
Down $4,907 (-27%) from 2012
Revenue And Expenses
Revenue
Up$70,279
Up $2,827 (+4.2%) from 2012
Expenses
Down$65,843
Down $4,306 (-6.1%) from 2012
Net Income
Up$4,436
Up $7,133 (+264%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $70,279
Mission and Program Overview
Mission
RECREATION & FITNESS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECREATION AND FITNESS | - | - |
| RECREATION & FITNESS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY U BOONE | President | - | $0 | - | - |
| PETER BARBUTSULY | Vice Pres. | - | $0 | - | - |
| LARA ROBISON | Treasurer | - | $0 | - | - |
| MICHELL RISING | Membership | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 56-0961423
Signing Officer
- Name
- Cindy U Boone
- Title
- President
- Signed
- 2014-05-10
Preparer
- Preparer
- Mark W Chandler CPA
- Phone
- 3369930515
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Guest fees 4,200 concessions - income 3,964 pool party rental 505 total 8,669”
Form 990-ez, Part I, Line 16
“Expenses interest 1,121 supplies 591 telephone 323 postage 30 repairs 1,512 landscape maintenance 3,165 maintenance - pool suppli 5,211 electricity 3,101 water 2,800 office supplies 230 garbage 1,709 insurance 4,172 sales tax/licenses/permit 135 concessions 2,531 taxes, other 239 real estate tax 3,338 safety deposit box 60 insurance - workers comp 1,044 p o box annual rental 60 meals & entertainment 67 penalties -658 insurance - directors and 605 court fees 96 commission - member refer 300 court cost 30 non-investment depreciation 2,739 total 34,551”
Form 990-ez, Part I, Line 20
“Stock issue 2,500 rounding item 0 stock refund -4,500”
Form 990-ez, Part II, Line 24
“Bldg/equipment 281,566 281,566 less accumulated depreciation 250,519 253,258 rounding item -1 0 total 31,046 28,308”
Form 990-ez, Part II, Line 26
“Southern community bank 17,998 13,166 federal payroll taxes payable 75 0”
Form 990-ez, Part III, Line 31
“RECREATION & FITNESS”
Raw XML Appendix116 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CINDY U BOONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PETER BARBUTSULY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LARA ROBISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHELL RISING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEXANDER CHANDLER PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3369930515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KERNERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1377 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4436 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2269 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70279 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 8669 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 61605 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12625 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12625 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61605 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY U BOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER BARBUTSULY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARA ROBISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELL RISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31046 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28308 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34551 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8669 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATION & FITNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECREATION AND FITNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECREATION & FITNESS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29023 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18073 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65843 |
| IRS990EZ/TotalRevenueAmt | 0 | 70279 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GUEST FEES 4,200 CONCESSIONS - INCOME 3,964 POOL PARTY RENTAL 505 TOTAL 8,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 1,121 SUPPLIES 591 TELEPHONE 323 POSTAGE 30 REPAIRS 1,512 LANDSCAPE MAINTENANCE 3,165 MAINTENANCE - POOL SUPPLI 5,211 ELECTRICITY 3,101 WATER 2,800 OFFICE SUPPLIES 230 GARBAGE 1,709 INSURANCE 4,172 SALES TAX/LICENSES/PERMIT 135 CONCESSIONS 2,531 TAXES, OTHER 239 REAL ESTATE TAX 3,338 SAFETY DEPOSIT BOX 60 INSURANCE - WORKERS COMP 1,044 P O BOX ANNUAL RENTAL 60 MEALS & ENTERTAINMENT 67 PENALTIES -658 INSURANCE - DIRECTORS AND 605 COURT FEES 96 COMMISSION - MEMBER REFER 300 COURT COST 30 NON-INVESTMENT DEPRECIATION 2,739 TOTAL 34,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STOCK ISSUE 2,500 ROUNDING ITEM 0 STOCK REFUND -4,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BLDG/EQUIPMENT 281,566 281,566 LESS ACCUMULATED DEPRECIATION 250,519 253,258 ROUNDING ITEM -1 0 TOTAL 31,046 28,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOUTHERN COMMUNITY BANK 17,998 13,166 FEDERAL PAYROLL TAXES PAYABLE 75 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECREATION & FITNESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY U BOONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SEDGE GARDEN SWIM AND RACQUET CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEDG |
| ReturnHeader/Filer/EIN | 0 | 560961423 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2194 |
| ReturnHeader/Filer/USAddress/City | 0 | KERNERSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALEXANDER & CHANDLER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 711 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KERNERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 272850711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3369930515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK W CHANDLER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T08:43:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,310
- Liabilities
- $13,166
- Net assets
- $29,144
- Revenue
- $70,279
- Expenses
- $65,843
- Net income
- $4,436